HomeMy WebLinkAbout292063 JT PACKARD ASSOCIATES - PURCHASE ORDER - 5505235 (3)ad am- I NO
MUM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/26/05
Purchase Order Number: 5505235
....Vwly . ULW. voivIL,va Buyer: CAREY, DAVID
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 Addendum to PO# 5505235 484.00
Freight Charge
for remaining balance of $1,666.67 Freight Charge per Invoice #0025091-IN,
dated 8/19/05
Added per D. Benton E-mail 9/26/05 -DMC
Total $484.00
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.fortcollins.co.us Fort Collins, CO 80522-0580