HomeMy WebLinkAbout292606 STILO ENTERPRISES - PURCHASE ORDER - 8852449 (2)Date: 06/27/08
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City of Foxt Collins
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City of Fort Collins
Purchase Order Number: 8852449
Delivery Date: 04/24/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
3 1 LOT 15,000.00
ADDENDUM TO PO 8852449
Total $15,000.00
City of Fort Ccrino Director of Purchasing and Risk Management
This order is Walid over $5000 unless signed by James B. O'Neill II, CPPO 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