HomeMy WebLinkAbout320031 ROY EDWARDS - PURCHASE ORDER - 4335Date: 10/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4335
ueiivery Lime: 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 20,000.00
ADDENDUM TO ANNUAL
Total $20,000.00
tatty of vort (;OAinl Director of Purchasing and Risk Management
This order is rtQjhalid 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