HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 3302207 (2)(0^760�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/07/03
Purchase Order Number: 3302207
Delivery Date: 04/22/03 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
2 1 LOT
DOWNTOWN ENHANCEMENT PROJECT
PER CHANGE ORDER #3
ADDENDUM TO PO 3302207
Total
3,851.51
3,851.51
City of Fort Co0firif Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580