HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 3306707 (2)Date: 07/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306707
Delivery Date: 10/30/03 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
7 1 LOT 679.25
ADDENDUM TO PO 3306707
PER FINAL INVOICE #07-023
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$679.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580