HomeMy WebLinkAbout109881 DICKINSON - PURCHASE ORDER - 4401819Date: 12/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401819
Delivery Date: 03/26/04 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
ADDENDUM TO PO #4401819
for increased costs and project contingency (10%)
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
1.658.75
$1,658.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580