HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5502039 (2)Date: 11 /17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502039
vaurcly UOLV. vorouua Buyer: CAREY, D"ID
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 13,000.00
ADDENDUM TO PO 5502039
Total $13,000.00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild 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.fort-collins.co.us Fort Collins, CO 80522-0580