HomeMy WebLinkAbout181544 MOUNTAIN TECHNICAL SERVICES - PURCHASE ORDER - 4408146Date: 11/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408146
Delivery Date: 12/10/04 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
2 1 Lot 1,680.00
ADDENDUM TO PO 4408146
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,680.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580