HomeMy WebLinkAbout130079 ACCELA - PURCHASE ORDER - 6608452Date: 07/11 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408452
Wcnvery uate: lLIL3lU4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 3,178.26
ADDENDUM TO PO #4408452
ADDED PER M.CARR E-MAIL REQUEST 7/10/06. -ECB
Total
$3,178.26
t,iry or i-on: c in uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Fort Collins, CO 80522-0580