HomeMy WebLinkAbout160325 CITY OF LOVELAND - PURCHASE ORDER - 5502757Date: 07/26/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502757
Delivery Date: 04/29/05 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
2 1Lot
Addendum to PO# 5502757
Negative dollar amount of Addendum per 7/26/06 e-mail request from Kathy Cardona. - DMC
Total
45,404.00-
$45,404.00-
t.rty vi rout %, in wrector or rurcnasing ana KISK management City of Fort Collins
This order is rtqtkalid 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