HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5501342(0^7�mm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10121/05
Purchase Order Number: 5501342
uellvery uate: U3/UZIU5 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 227.50
ADDENDUM TO PO 5501342
Total
$227.50
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 ll, 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