HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 8851847 (2)Date: 06/30/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851847
ueuvery uate: 03/27/08 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
2 1 LOT 2,529.50
CHANGE ORDER 1
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,529.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580