HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 6602850 (2)Date: 11/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602850
Delivery Date: 05/05/06 1Buyer: 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 15,435.80
CHANGE ORDER 1
Total $15,435.80
This order is alid over $2000 unless signed by James B. O'Neill 11, 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