HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2208072Date: 11/24/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2208072
Delivery Date: 11/21/0 Buyer: STEPHEN, JOHN
Purchase Order number must pear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 10,000.00
ADDENDUM TO PO 2208072
ADDITIONAL WORK ON OTPS CANOPY
- -- -- - - - - --- -., _.'PO, 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
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580