HomeMy WebLinkAbout210366 GROWLING BEAR - PURCHASE ORDER - 3304823*00
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/29/04
Purchase Order Number: 3304823
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
5 1 LOT
4,956.78
ADDENDUM TO PO 3304823
PER CHANGE ORDER #4
Total
$4,956.78
This order is rtgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580