HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 3307571Date: 04/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307571
Delivery Date: 04/04/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2 1 LOT 92.62
ADDENDUM TO PO 3307571
PER CHANGE ORDER #1
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 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
$92.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580