HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 66006676z
City of Fort Collins
Page Number: 1
Vendor: 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date: 11/01/06
Purchase Order Number: 660066-7
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 01/24/06 Buyer: HUME.JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ------ — — —
Line Oty/Units
Description
Addendum to PO #6600667
Extended Price
15.000.00
Total $15,000.00
City of Fort CcrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkahalid over $2000 unless signed by James B. O'Neill lL 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