HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3302402I&
City of Fort Collins
City of Port Collins
Page Number: 1 of 1
Date: 10/20/03
Purchase Order Number: 3302402
Delivery Date: 04/30/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 17676
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 3302402 50,325.21
Total
50,325.21
This order is rlclaalid 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
Fort Collins, CO 80522-0580