HomeMy WebLinkAbout143543 BRET DALTON PLUMBING - PURCHASE ORDER - 3307147i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/04
Purchase Order Number: 3307147
Delivery Date: I III ffOJ 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
546.00
ADDENDUM TO 3307147
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$546.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580