HomeMy WebLinkAbout280698 NORTHSTAR DESIGN - PURCHASE ORDER - 3307068dem
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/29/04
Purchase Order Number: 3307068
vauvaly L/QLa. ' ., .�I�v Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
tote:
Line Qty/Units Description Extended Price
2 1 LOT 3,483.72
ADDENDUM TO PO 3307068
Total
This order is rhdhalid 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
$3,483.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580