HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3300727Date: 12/07/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3300727
Delivery Date: 01/28/03 Buyer: ST HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 9,500.00
ADDENDUM TO PO 3300727
Total
$9,500.00
City of Fort CoMinjil Director of Purchasing and Klsx management City of Fort Collins
This order is rtQlhalid 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