HomeMy WebLinkAbout193950 BRINKERS INTERIOR DESIGN - PURCHASE ORDER - 6608056City of Fort Collins
Page Number: 1
Date: 01/11/07
Purchase Order Number: 6608056
Delivery Date: 12/15/06 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
2 1 LOT 1,425.75
ADDENDUM TO PO 6608056
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 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,425.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580