HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4052aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/07/04
Annual
Purchase Order Number:
4052
Delivery Date: 01/02/04
Buy STEPH1. EN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note: 11
Line Qty/Units Description Extended Price
2 1 LOT 20,000.00
ADDENDUM TO ANNUAL
Total
$20,000.00
This order is riQt/iialid 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