HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 3307543 (2)Date: 01/30/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307543
ueiivery uate: 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 12,014.00
ADDENDUM TO PO 3307543
PER CHANGE ORDER #1
Total $12,014.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
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