HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402992Date: 11/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402992
uenvery uate: V�I IwiwY 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
7 1 LOT 384.34
ADDENDUM TO PO 4402992
PER CHANGE ORDER #6
Total
$384.34
City of Fort Collins Director of Purchasing and Risk Management
This order is not 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.fortcollins.co.us Fort Collins, CO 80522-0580