HomeMy WebLinkAbout130144 POTTERS INDUSTRIES - PURCHASE ORDER - 6383City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/05/06
Annual
Purchase Order Number:
Delivery Date: 06/19/06 Buyer: STEPHEN, JOHN
6383
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 15,000.00
ADDENDUM TO PO 6383
Total
$15,000.00
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