HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 5507805Date: 12/11/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507805
uellvery uate: 11/221u5 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
7 1 LOT 476.58
ADDENDUM TO PO 5507805
Total
$476.58
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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