HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 440908Date: 08/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307571
Delivery Date: 04/04/04 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
4 1 LOT 677.25
ADDENDUM TO PO 3307571
TROLLEY BARN REHAB PER CHANGE ORDER #2
Total $677.25
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