HomeMy WebLinkAbout384811 JUSTIN EDWARDS - PURCHASE ORDER - 6366 (2)S Ii $
ICJ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/06
ANNUALPO
Purchase Order Number:
6366
"-" Iy W. IA",wo 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 20,000.00
ADDENDUM TO PO 6366
Total $20,000.00
This order is rk"alid 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
Fort Collins, CO 80522-0580