HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 6602132City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21 /07
Purchase Order Number: 6602132
uellvery uaie: UJIJI/ue 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
3 1 Lot
4,811.48
ADDENDUM TO PO 6602132
4 1 Lot
4,811.47
ADDENDUM TO PO 6602132
Total $9,622.95
City of Fort CoWiny Director of Purchasing and Risk Management This order is City of Fort Collins
Fort
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580