HomeMy WebLinkAbout120048 BLAZER WATERPROOFING - PURCHASE ORDER - 3307432Date: 09/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307432
Delivery Date: 11/28/03 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
2 1 LOT 11,022.00
ADDENDUM TO PO 3307432
PER CHANGE ORDER #1
Total
airy or ron c m Uirector or Purchasing and Risk Management
This order is rlQthalid 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
$11,022.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580