HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402992 (4)Date: 08/18/04
fo""NOMMUMM) City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402992
Delivery Date: U0111:51U4 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
ADDENDUM TO PO 4402992
PER CHANGE ORDER #2
Total
1,049.76-
$1,049.76-
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.fortcollins.co.us Fort Collins, CO 80522-0580