HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 5504259 (2)Date: 07/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504259
Delivery Date: 07/11/05 Buyer: BONNETTE, ED
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 41.40
ADENDUM-FUEL SURCHARGE
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&l.fort-collins.co.us
Total $41.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580