HomeMy WebLinkAbout325884 DESIGN TRIA - PURCHASE ORDER - 5503642(01AAR
EMS
City of Fort Collins
Page Number: 1
Date: 06/06/05
City of Fort Collins Purchase Order Number: 5503642
Delivery Date: 06/03/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 400.00
Addendum to 4404531
Addendum to PO 4404531 charges for this account must be on this seperate PO.
Total $400.00
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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580