HomeMy WebLinkAbout343918 APEX ROOTER - PURCHASE ORDER - 5502183( 0�
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/15/05
Purchase Order Number: 5502183
Delivery Date: ualullua 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 720.00
ADDENDUM TO PO #5502183
Addendum to cover the cost to remove and replace drain pan in street.
Total $720.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580