HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 3306707(,AM,,%:w
40*
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/07/04
Purchase Order Number: 3306707
Delivery Date: iu/sulus 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
6 1 LOT 6,000.00
ADDENDUM TO PO 3306707
FOR ADDITIONAL DATA COLLECTION AND REPORT GENERATION
Total $6,000.00
miry oT rort In Uirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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