HomeMy WebLinkAbout131283 DAVID GRIGGS - PURCHASE ORDER - 6604250dh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/30/07
Purchase Order Number: 6604250
Delivery Date: 07/12/06 Buyer: O'NEILL,JAMES
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 60.00-
Change Order No. 1
Total $60.00-
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