HomeMy WebLinkAbout146768 INDOFF - PURCHASE ORDER - 5502510Date: 09/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502510
Delivery Date: 04/21/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspo dance.
Note:
Line Qty/Units Description Extended Price
4 1 Lot
Addendum to PO# 55025
Replaces money inadvertently used to pay other invoices. /
Per e-mail request from Christie White dated 9/21/05 and Req# 24262.
Total
2,332.00
$2,332.00
Uny or rort U ulrector of Purchasing and Risk Management City of Fort Collins
This order is m alid 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