HomeMy WebLinkAbout158982 METEORLOGIX - PURCHASE ORDER - 5500895Date: 11/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500895
uenvery uaie: u[au4Iu3 Buyer: HUME,JAMES
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
ADDENDUM TO PO #5500895
ADDED PER S. DOYLE E-MAIL REQUEST 11/1/05. -ECB
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
478.00
Total $478.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580