HomeMy WebLinkAbout244018 L AND R PAINTING - PURCHASE ORDER - 7701904City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/25/07
Purchase Order Number: 7701904
tsuyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 3,000.00
ADDENDUM TO PO #7701904
(REQ #29883)
Total $3,000.00
An
City of Fort Cyffn Director of Purchasing and Risk Man�ent
This order is alid over $2000 unless signed by James B. O'Neill 11, 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