HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 9933445City of Fort Collins
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Date: 08/01 /02
PURCHASE ORDER NUMBER: 9933449
Delivery Date: 11/29/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear n invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: \ Extended Price:
4 1LOT
ADDENDUM TO
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
1,500.00
Total: \ 1,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580