HomeMy WebLinkAbout413953 HUDSPETH ASSOCIATES - PURCHASE ORDER - 7701988��mu, "14 ,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/08/07
Purchase Order Number: 7701988
uellvery Date: 03/22/07 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 6,500.00
CHANGE ORDER 1
�J Total $6,500.00
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQIhalid 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