HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3307733Date: 03/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307733
Delivery Date: 12/11/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO 3307733
Total
10,493.00
$10,493.00
%,lay VI run � III NIICGIVI UI rUIUII0JIIIa auu IAIOn IaallaaQIIIGIII City of Fort Collins
This order is alid 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