HomeMy WebLinkAbout164002 LILEY ROGERS - PURCHASE ORDER - 7700316 (2)i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/12107
Purchase Order Number: 7700316
Delivery Date: 01/12/07 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 25,000.00
ADDENDUM TO PO 7700316
Total
City of Fort C91fino Director of Purchasing and Risk Management
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580