HomeMy WebLinkAbout210366 GROWLING BEAR CO - PURCHASE ORDER - 3304823(00
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City of Fort Collins
Page Number: 1
Date: 01/14/04
Purchase Order Number: 3304823
City of Fort Collins
Delivery Date: 08/07/03 Buyer: STEPHEN, 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 7,021.07
ADDENDUM TO PO 3304823
PER CHANGE ORDER #2
This order is rlQtibalid 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: info@ci.fort-collins.co.us
Total $7,021.07
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580