HomeMy WebLinkAbout130163 EMPIRE CARPENTRY - PURCHASE ORDER - 3307983Date: 11 /02/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307983
Delivery Date: 12/23/03 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
3 1 LOT 2,725.40
Addendum Change Order No. 1
This order is rtQthalid 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
Total $2,725.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580