HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 5506853I&
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /04105
Purchase Order Number: 5506853
�. Y ' WI "lwa Isuyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 1,992.14
ADDENDUM TO PO 5506853
Total $1,992.14
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