HomeMy WebLinkAbout325171 PERMA BOND - PURCHASE ORDER - 7186 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/13/07
ANNUAL
Purchase Order Number:
Delivery Date: 01/12/07 Buyer: CAREY, DAVID
7186
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# 7186
TO COVER COST OF GOODS/SERVICES AS ORDERED AND INVOICED.
AUTHORIZED PER REQ# 30270.
Total $25,000.00
�.ny or r-orc in uirector oT eurcnasmg ana KisK management City of Fort Collins
This order is rkdkalid 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