HomeMy WebLinkAbout198240 A B C O - PURCHASE ORDER - 4408525Date: 06/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408525
ueuvery uate: IZIZZI uw 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
3 1 LOT 55,037.36
ADDENDUM TO PO 4408525
PER CHANGE ORDER #2
Total $55,037.36
Qn
City of Fort CopffinjDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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