HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 6608001Date: 04/17/07
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608001
Delivery Date: 12/13/06 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 986.60
Addendum to PO 6608001
Total $986.60
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580