HomeMy WebLinkAbout247203 SURFACE STRATEGY - PURCHASE ORDER - 6601986Date: 03/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601986
Delivery Date: 03/27/06 Buyer: O'NEILL,JAMES
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
Change Order No. 1
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 II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,662.50
$1,662.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580