HomeMy WebLinkAbout120140 VARSITY CONSTRACTORS - PURCHASE ORDER - 5501417Date: 11/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501417
ueiivery vale: uau4Iua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT 1,250.00
Addendum to PO 5501417
Total $1,250.00
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.fort-collins.co.us Fort Collins, CO 80522-0580