HomeMy WebLinkAbout301117 ASI MODULEX - PURCHASE ORDER - 3303108Date: 02/02/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3303108
Delivery Date: 06/03/03 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
2 1 LOT
ADDENDUM TO PO 3303108
FOR ADDITIONAL WORK AT 215 MASON
Total
2,054.80
$2,054.80
Uty of I-ort (;OMiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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