HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4400540Date: 09/30/04
City of Fort Collins Purchase Order Number: 4400540
Delivery Date: Us/stN04 Buyer: CAREY, DAVID
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
9,201.93
Addendum to PO# 4400540
Returns funds from overpayment made, reimbursement received from PBS&J.
Per e-mail request from Meghan Bash, dated 9/30/04.
Total $9,201.93
ii n .a A
This order is AW/Valid 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