HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 5507397 (2)City off, Collins
Page Number: 1
City of Fort Collins
Date: 12/29/05
Purchase Order Number: 5507397
Delivery Date: 01/31/06 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 2,278.00
ADDENDUM TO PO 5507397
HANDRAIL AT LINCOLN CENTER
Total $2,278.00
C�,w.n<. 1 S 0AL't- Q _
City of Fort CqWnY Director of Purchasing and Risk Management
This order is fthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580