HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5508110Date: 12/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508110
veuvely uaie: IZIUmua Buyer: HUME,JAMES
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 11, 767.01
Addendum to PO# 5508110
Adds open balance back to PO. Full amount inadvertently received and paid
against Invoice # 34953. Amount of invoice was $12,232.99.
Per request of Angelina Sanchez -Sprague on 12/29/05. DMC
Total $11,767.01
This order is 4gaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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