HomeMy WebLinkAbout264958 LARIMER COUNTY COMMUNITY CORRECTIONS - PURCHASE ORDER - 5501398 (2)Date: 11/14/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501398
—......., va.ac. WJIwJiwa Buyer: BUNNETTE, ED
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 10,500.00
ADDENDUM TO PO #5501398
ADDED PER S. DOYLE REQUEST 11110105. -ECB
Total $10,500.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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.iirt-collins.co.us Fort Collins, CO 80522-0580