HomeMy WebLinkAbout256950 ALLIED TUBE - PURCHASE ORDER - 6359Date: 10/05/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6359
-- .—Y t3uyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot
5,000.00
Addendum to PO 6359
Total $5,000.00
This order is r6l/fialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580