HomeMy WebLinkAbout204607 METRO FENCE COMPANY - PURCHASE ORDER - 9934023Cityof o _s
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City of Fort Collins
Date: 02/19/02
PURCHASE ORDER NUMBER: 9934023
Delivery Date: 12/26/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: my/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 9934023
FOR ADDITIONAL FOUR 4" POWDER COATED GATE POST ADJACENT TO COOT FACILITY
Total:
2,080.00
2,080.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us