HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4401391a -
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/04
Purchase Order Number: 4401391
Delivery Date: 03/04/04 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
ADDENDUM TO PO 4401391
PER CHANGE ORDER #P1
Total
This order is rtQthalid 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
4,362.93
$4,362.93
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580