HomeMy WebLinkAbout131436 METRON - PURCHASE ORDER - 6600587 (2)Date: 03/31 /06
a
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600587
Delivery Date: 01/20/06 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 543.00
ADDENDUM TO PO 6600587
Total $543.00
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: purchasing@fcgov.com Fort Collins, CO 80522-0580