HomeMy WebLinkAbout131294 ROBERT TULLY - PURCHASE ORDER - 7708753City of Fort Collins
Date: 04111 /08
Purchase Order Number: 7708753
vm.. mY vats. 141lulul Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce:
Line Qty/Units Description Extended Price
2 1
Change Order No. 1
Total
2,000.00
$2,000.00
This order is r6f/valid 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580