HomeMy WebLinkAbout407588 RAILWORKS - PURCHASE ORDER - 7700509Date: 02/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700509
V 11 iolut 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 6,000.00
Addendum to PO 770509
Total $6,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rIQIhalid 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