HomeMy WebLinkAbout104903 G L HOFF CO - PURCHASE ORDER - 4402993 (2)Date: 12/14/04
Purchase Order Number: 4402993
City of Fort Collins
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 Qty/Units Description Extended Price
10 1 LOT
ADDENDUM TO PO 4402993
W. ELIZABETH BIKELANES
PER CHANGE ORDER #7
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
872.87
$872.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580