HomeMy WebLinkAbout132513 BEARCAT MFG INC - PURCHASE ORDER - 4400015City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/08/04
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Purchase Order Number:
4400015
Delivery Date: 12/31/04 Buyer: „umt,JAmt,'I
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 6,000.00
ADDENDUM TO PO #440015
Total $6,000.00
city of Fort ugainy uirector or vurcnasmg ana rasK management City of Fort Collins
This order is ftfhalicl 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