HomeMy WebLinkAbout108193 POUDRE VALLEY APPLIANCE - PURCHASE ORDER - 5502542 (2)Date: 05/20/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502542
Delivery Date: 04/22/05 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 165.00
ADDENDUM TO PO #5502542
(REQ #23439)
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.fortcollins.co.us
$165.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580