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HomeMy WebLinkAbout150588 WALSH - PURCHASE ORDER - 5507466Date: City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5507466 Delivery Date: 11/07/05 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 3 1 LOT CHANGE ORDER #4 1 S ©n" sa:L-- Total 3,780.00 $3,780.00 City of Fort C91finj Director of Purchasing and Risk Management Cit of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac o Fort ting 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: purchasing@fcgov.com Fo Collins, CO 80522-0580