HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3306574Date: 12/16/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3306574
- •J •V/JV/VJ tsuyer: 50NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
3 1LOT
3,222.07
ADDENDUM TO PO #3306574
additional funds for various signs associated with Club Tico
Work Order # 400848.
Per Req. # 25071
Total $3,222.07
City of Fort Colffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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