HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 5502040 (2)Date: 04/11/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502040
Delivery Date: U3/31/U5 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 4,863.00
ADDENDUM TO PO 5502040
FOR WORK ORDER P05-04
_ ^ n Total $4,863.00
City of Fort CqWInf Director of Purchasing and Risk 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