HomeMy WebLinkAbout435931 THE GREEN PLAN - PURCHASE ORDER - 8851129Date: 04/22/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851129
Delivery Date: 02/25/08 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
3
1 LOT
350.00
CHANGE ORDER 2
Total
$350.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580