HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 5507805 (2)aME �40��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /27/06
Purchase Order Number: 5507805
ueiivery uate: 'IIIZZ/u5 Buyer: STEPHEN, JOHN
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 637.00
ADDENDUM TO PO 5507805
6 1 LOT 637.00
ADDENDUM TO PO 5507805
Total $1,274.00
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