HomeMy WebLinkAbout270461 WALKER BROTHERS - PURCHASE ORDER - 2098CityofF� Cos
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City of Fort Collins
Date: 07/29/02
ANNUAL
PURCHASE ORDER NUMBER
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2098
Line: Qty/Units: Description: Extended Price:
3 1 LOT ANNUAL
ADDENDUM TO PO 2098
Total:
City of Foi
This order
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
10,000.00
10,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580