HomeMy WebLinkAbout100810 ARBORWORKS BY SWINGLE - PURCHASE ORDER - 6600679Ift
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/13/07
Purchase Order Number: 6600679
Delivery Date: 01/25/06 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
3 1 lot 2,167.50
Addendum to PO 6600679
Total
City of Fort CgWinY Director of Purchasing and Risk Management
This order is AQtkalid 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
$2,167.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 805122-0580