HomeMy WebLinkAbout102630 OWEN AYRES - PURCHASE ORDER - 9932825City of Fort Collins
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Date: 06/11 /02
PURCHASE ORDER NUMBER: 9932825
Delivery Date: 11/01/01 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 1 LOT ADDENDUM TO PO 9932825 32,270.00
PER LETTER DATED 5-2-02
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 32,270.00
Mail Invoices in duplicate to:
CRY of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580