HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 4149City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/22/04
ANNUAL
Purchase Order Number:
4149
ueuvery uate: Buyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 10,000.00
ADDENDUM TO PO# 4149
PER REQ # 20427
Total
A
$10,000.00
%ALy oT rort m uirector of Purchasing and Risk Management
This order is rtcdhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580