HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 3306707 (3)Date: 12/12/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306707
"""'C'y vd`e: Buyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
3 1 LOT 5,500.00
ADDENDUM TO PO 3306707
Total
$5,500.00
fly oT rort UTMP uirector of Purchasing and Risk Management
This order is rkdhaild 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522-0580