HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 4400103 (2)(MAftZ'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/26/04
Purchase Order Number: 4400103
Delivery Date: iZ113-11u4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 ADDENDUM TO PO #4400103 872.00
CHG ORDER #3
Total $872.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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