HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 4402992 (3)Date: 10/11 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402992
Cauvery uate: V�f IulwY 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
4 1 LOT 1,779.22
ADDENDUM TO PO 4402992
PER CHANGE ORDER #3
W. ELIZABETH STREETSCAPES
Total $1,779.22
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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