HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 2205654 (2)Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2205654
Delivery Date: 08/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
3 1 LOT ADDENDUM TO PO 2205654
PER CHANGE ORDER #7 & 8 FOR STATION 14
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 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
Extended Price
10,961.00-
10,961.00-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580