HomeMy WebLinkAbout116690 BALLOFFET ENTRANCO - PURCHASE ORDER - 9930569City of Fort Collins
Page Number: 1 of 1
Date: 10/09/02
PURCHASE ORDER NUMBER: 9930569
Delivery Date: 08/15/01 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 9930569 3,285.90
FOR FINAL INVOICE FOR THE
MULBERRY/LEMAY PED BRIDGE
City of Fol
This order
_, __...__ _- _ . -:ill IICPPO ,
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: 3,285.90
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580