HomeMy WebLinkAbout109014 RC HEATH - PURCHASE ORDER - 5507460Date: 03/21 /07
4 �
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5507460
uenvery uate: 11/04/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
3 1 lot 9,876.00
CHANGE ORDER #2
City of Fort CgWnf Director of Purchasing and Risk Management
This order is fttkalid 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
Total $9,876.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580