HomeMy WebLinkAbout271560 PIERRE DE MILT LLC - PURCHASE ORDER - 4403251Date: 08/19/04
Purchase Order Number: 4403251
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 05/26/04 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
3 1 LOT 1,354.53
ADDENDUM TO PO 4403251
4 1 LOT 1,483.91
ADDENDUM TO PO 4403251
Total
$2,838.44
City of Fort CoffmO Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhalid 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