HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 5507460Date: 08/18/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507460
Delivery Date: 11/04/05 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 25,751.00-
CHANGE ORDER #1
Total $25,751.00-
City of Fort CqffmY Director 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