HomeMy WebLinkAbout220703 PANHANDLE CONCRETE PRODUCTS - PURCHASE ORDER - 4408470Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408470
Delivery Date: IzlzfIU4 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
2 1 LOT 866.88-
ADDENDUM TO PO 4408470
PER CHANGE ORDER #1
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
$866.88-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580