HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6604270Date: 10/30/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604270
Delivery Date: 07/13/06 Buyer: 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
3 1 Lot 400,000.00
ADDENDUM TO PO 6604270
City of Fort CollinCollinf Director of Purchasing and Risk Management
This order is rVQIhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $400,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580