HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 4402992 (2)00
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/07/04
Purchase Order Number: 4402992
Delivery Date: uoVluiu4 Buyer: STEPHEN, JOHN
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOl
ADDENDUM TO PO 4402992
WEST ELIZABETH STREETSCAPES
PER CHANGE ORDER #1
186.15
Total $186.15
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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