HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402993 (6)aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/27/04
Purchase Order Number: 4402993
Delivery Date: U011WI14 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 5,936.30
ADDENDUM TO PO 4402993
PER CHANGE ORDER #2
Total
$5,936.30
This order is AW/rralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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