HomeMy WebLinkAbout143797 ANDERSON - PURCHASE ORDER - 6606060Date: 03/29107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606060
ueuvery udie: uumcuuo 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 617.50
ADDENDUM TO PO 6606060
Total $617.50
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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