HomeMy WebLinkAbout143797 ANDERSON CONSULTING - PURCHASE ORDER - 5507534Date: 02/21/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507534
City of Fort Collins
Delivery Date: 11/09/05 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
2 1 LOT 7,900.00
ADDENDUM TO PO 5507534
PER CHANGE ORDER #1
TENNEY COURT
Total $7,900.00
City of Fort CqIffnj Director of Purchasing and Risk Management City of Fort Collins
This order Is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580