HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3300727 (2)I
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/18/03
Purchase Order Number: 3300727
Buyer: SrEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
JLr:
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 3300727 12,000.00
SNOW REMOVAL
Total 12,000.00
RVO
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580