HomeMy WebLinkAbout201762 - PURCHASE ORDER - 9919528City of Fort Collins
Page Number: 1 of 1
Date: 01 /31 /02
PURCHASE ORDER NUMBER: 9919528
Delivery Date: 08/31/01 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
13 1 LT Change order no. 4 8,960.00
(req. 120731
City of For C Ilins Director of Purchasing and Risk Management
This order brinot 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
Total: 8,960.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580