HomeMy WebLinkAbout292063 JT PACKARD - PURCHASE ORDER - 5505235(=A01
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/05
Purchase Order Number: 5505235
ueuvery uate: VoIuuu;) Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT 1,182.67
ADDENDUM TO PO #5505235
ADDED PER D. BENTON E-MAIL 9/2/05 -ECB
Total $1,182.67
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