HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402993Date: 11 /23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402993
Delivery Date: 05/18/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
7 1 LOT
ADDENDUM TO PO 4402993
PER CHANGE ORDER #5
WEST ELIZABETH BIKELANES
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,226.11
$1,226.11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580