HomeMy WebLinkAbout134046 STORMY PEAKS - PURCHASE ORDER - 5502870 (2)Date: 05/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502870
Delivery Date: 05/04/05 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 600.00
ADDENDUM TO PO 5502870
Total $600.00
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: infocdci.fort-collins.co.us Fort Collins, CO 80522-0580