HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4401391 (2)Date: 06/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
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
3 1 LOT 1,359.20
ADDENDUM TO PO 4401391
ROLLAND MOORE SHELTERS PER
CHANGE ORDER #2
Total $1,359.20
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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