HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 621910go
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City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 10/11/06
ANNUAL
Purchase Order Number:
6219
Delivery Date: 01/11/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
2 1 LOT ANNUAL 20,000.00
ADDENDUM TO PO 6219
Total
$20,000.00
%,ity or rorc ,� in uirecror or rurcnasing ana rnsK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580