HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3307327111111- ON
Citv of Fort Collins
Page Number: 1
Date: 11/30/04
City of Fort Collins Purchase Order Number: 3307327
Delivery Date: 02/15/04 Buyer: HUME,JAMES
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 3,932.61
ADDENDUM TO PO# 3307327
for additional space planning and conceptual site plan design services.
Added to PO open balance of $1,267.39 to cover total charge of $5,200
per Operations Services' Invoice # 28238, dated 8/20/04.
Addendum authorized per Req# 21541.
Total $3,932.61
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This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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