HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3306574Date: 04/19/06
r
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306574
Delivery Date: 10/30/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1LOT 15.30
ADDENDUM TO PO #3306574
additional funds for light and sign upgrades at Club Tico.
Per Req. # 26474
Total $15.30
City of Fort Collins Director of Purchasing and Risk Management Collins
o Fort Fort y of
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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