HomeMy WebLinkAbout342588 STERLING CRANE - PURCHASE ORDER - 5502600 (2)Date: 05/10/05
Citv of Fort Collins
Page Number: 1
City Of Fort CollinsPurchase Order Number: 5502600
uenvery Date: uvizaiva 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 2,830.00
MULBERRY/SHERWOOD PROJECT
ADDENDUM TO PO 5502600
Total $2,830.00
City of Fort Cqffni Director of Purchasing and Risk Management 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