HomeMy WebLinkAbout296377 WATERLOO TENT TARP - PURCHASE ORDER - 3303680Date: 08/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303680
Delivery Date: ubrz4ius 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
4 1 LOT ADDENDUM TO PO 3303680 272.51
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
272.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580