HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 2207748Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207748
Delivery Date: 11/04/02 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
8 1 LOT ADDENDUM TO PO #2207748 279.95
9 1 LOT ADDENDUM TO PO #2207748 279.95
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
559.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580