HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 6603141 (2)i rmi.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/06
Purchase Order Number: 6603141
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'•"r �=Lw. � 'o�uv buyer: STEPHEN, JOHN
rurcnase urger numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOl
ADDENDUM TO PO 6603141
Total
271.15
$271.15
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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