HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 4404577 (2)Date: 08/18/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4404577
vanvewy udLe. Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote:
Line Qty/Units Description Extended Price
2 1 LOT 1,999.50
ADDENDUM TO PO 4404577
PER CHANGE ORDER #1
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
$1,999.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580