HomeMy WebLinkAbout210366 GROWLING BEAR CO INC - PURCHASE ORDER - 3304823oft
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/09/04
Purchase Order Number: 3304823
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
4 1 LOT
9,216.00
ADDENDUM TO PO 3304823
PER CHANGE ORDER # 3 FOR LINCOLN CENTER
Total
City of Fort C916inj Director of Purchasing and Risk Management
This order is rtQthalid 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
$9,216.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580