HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS - PURCHASE ORDER - 5508367 (2)Date: 12/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508367
Delivery Date: 12/14/05 Buyer: CAREY, DAVID
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 1,500.00
Addendum to PO# 5508367
Replaces Line 1.
for department portion of $3,000 total reimbursement.
Change per e-mail dated 12/14/05 from Meghan Bash.
3 1 Lot
Addendum to PO# 5508367
Replaces Line 1.
for department portion of $3,000 total reimbursement.
Change per e-mail dated 12/14/05 from Meghan Bash.
1,500.00
Total $3,000.00
City of Fort CormCoriny Director of Purchasing and Risk Management City of Fort Collins
This order is fthalid 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