HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 5503550 (2)101000"Ifthhh,
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City of Fort Collins
Page Number: I
City of Fort Collins
Date: 07/21/05
Purchase Order Number: 5503550
Delivery Date: 06/01/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
2 1 LOT
ADDITIONAL COST FOR TWO TRAPS
Description
ADDENDUM TO PO 5503550
City of Fort Collins Director of Purchasing and Risk �Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
Extended Price
1,000.00
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580