HomeMy WebLinkAbout108979 A & L SERVICES - PURCHASE ORDER - 6605624Date: 06/21/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605624
-----Uiy�OLW. V0113IWO 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 10,000.00
ADDENDUM TO PO #6605624
(REQ #30390)
Total $10,000.00
City of Fort CotTinyDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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