HomeMy WebLinkAbout126909 TEMPLE PETTY - PURCHASE ORDER - 3306873Date: 02/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306873
uellvery uate: I iivaiuo 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 8,517.65
ADDENDUM TO PO 3306873
PER CHANGE ORDER #1
city of t-ort uqrrinj Director of Purchasing and Risk Management
This order is rtQlhalid 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 $8,517.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580