HomeMy WebLinkAbout419970 SETER & VANDER WALL PC - PURCHASE ORDER - 88002326z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/08/08
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Purchase Order Number:
ueuvery uate: u1/U7/U8 Buyer: CAREY, DAVID
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
50,000.00
ADDENDUM TO PO# 8800232
Per Requisition # 33372 from Barbara Duvall -Wessel.
Total $50,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO y
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580