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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