HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604270Date: 12/04/06
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
4 1 Lot 125,000.00
ADDENDUM TO PO 6604270
Total
$125,000.00
City of Fort CqlTmY Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid 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