HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 9933966City of Port Collins
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City of Fort Collins
Date: 01 /10/02
PURCHASE ORDER NUMBER: 9933966
Delivery Date: 12/20/01 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:
4 1 LOT ADDENDUM TO PO 9933966 5,221.88
FOR UTILITIES AT NEW OFFICE BUILDING
Total: 5,221.88
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order b0hot valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us