HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 3306707 (2)I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/03
Purchase Order Number: 3306707
'""""y UOLV. V yV'VJ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vore:
Line Qty/Units Description Extended Price
2 1 LOT 13,500.00
ADDENDUM TO PO #3306707
(REQ #18064)
Total $13,500.00
�I•r VI V VI L �Tmjp uuecror or rurcnasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580