HomeMy WebLinkAbout126909 TEMPLE & PETTY CONSTRUCTION - PURCHASE ORDER - 9929929City of Fort Collins
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Date: 01 /10/02
PURCHASE ORDER NUMBER: 9929929
Delivery Date: 07/27/01 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:
2 1LOT
PER CHANGE ORDER Ni
City of Foi
This order
ADDENDUM TO PO 9929929
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
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
5,094.17
Total: 5,094.17
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580