HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2200059 (2)Date: 12/12/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200059
Delivery Date: 01/03/02 Buy . STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, blo of lading, and all correspondence.
Note:
Line Oty/Units
9 1 LOT
FOR ADDITIONAL COST OF REMODEL
Description
ADDENDUM TO PO 2200059
Total
Extended Price
26,223.00
26,223.00
Wry or rort toolniny wrector or Purchasing ana RISK management City of Fort Collins
This order is rhgkalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580