HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 8855024 (2)Date: 3/5/2009
Fort Collins
Page Number: 1
Purchase Order Number: 8855024
Delivery Date: 8/20/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 lot 5,000.00
CRYSTAL HOLSINGER, Temp help
Total
$5,000.00
City of Fort Cqninj Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov,com Fort Collins, CO 80522-0580