HomeMy WebLinkAbout173799 DEGROOT TRUCKING - PURCHASE ORDER - 2098 (2)City of Fort Collins
Date: 10/22/02
ANNUAL
Purchase Order Number: 2098
Delivery Date: iusllus 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
5
1 LOT ANNUAL
ADDENDUM TO PO 2098
5,000.00
Total
order Is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580