HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 3301431 (4)Date: 10/08/03
City of Fort Collins
City of Port Collins
Page Number: 1 of 1
Purchase Order Number: 3301431
Delivery Date: 03/07/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
uc1t-r'
Line Qty/Units Description Extended Price
12 1 LOT
PER CHANGE ORDER # 4
ADDENDUM TO PO 3301431
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: infoQci.fortcollins.co.us
20,404.32-
20,404.32-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580