HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 7700165Date: 06/22/07
�Ilr Cityof Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700165
--...�.Y V 11worwI t3uyer: STEPHEN, JOHN
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 1,958.24
CHANGE ORDER 1
Total
$1,958.24
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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