HomeMy WebLinkAbout352883 CRIMSON FIRE - PURCHASE ORDER - 5501819Date: 05/08/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501819
Delivery Date: 12/15/05 B er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 lot 3,605.00
Addendum to PO #5501819
Total $3,605.00
amity oT t-ort U0,AInPuirector oT Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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