HomeMy WebLinkAbout155551 NORTHERN COLORADO BUSINESS REPORT - PURCHASE ORDER - 7700327 (2)Date: 07127/07
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Purchase Order Number
City of Fort Collins
City of Fort Collins
Page Number: 1
7700327
Delivery Date: 01/12/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists abets, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 Lot 5,000.00
Addendum to PO# 7700393
Per Requisition # 30651
Total $5,000.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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