HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 6603538 (2)a �
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/19/06
Purchase Order Number: 6603538
ueuvery uate: us/us/us 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 685.10
ADDENDUM TO PO 6603538
Total $685.10
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