HomeMy WebLinkAbout292540 WESTERN ENTERPRISES - PURCHASE ORDER - 4401265ains �401A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/04
Purchase Order Number: 4401265
Yenf,�r:925riGt1
7:7Ship Ta.
6X Ftt� l« F iE» Rol .1 FG":PARKA
AlNlVN NO
P( SC?7C 8
OITY 43F t=ORT;COLLENS
GIE#�tl� JiK 7T7.413.6.0��tAN
�ti RT GOLLlNS CO 8032 i
Delivery Date: 02/26/04
Ruvar: 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
2 1 LOT 150.00
ADDENDUM TO PO 4401265
ADDED PER JAMIE AT PARKS SHOP
Total $150.00
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