HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 6602850 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6602850
�VIIVVIY "OLU. VaIvuluo 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
5 1 LOT 814.28
CHANGE ORDER 2
6 1 LOT 140.60-
CHANGE ORDER 2
Total $673.68
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580