HomeMy WebLinkAbout288497 ALPINE HILL PRUNING - PURCHASE ORDER - 3301512 (3)Date: 03/26/03
u
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301512
Delivery Date: 03/13/03 Buyer: STEPFIEN, 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 3301512 250.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total 250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580