HomeMy WebLinkAbout426762 50-50 GROUP LLC - PURCHASE ORDER - 7707315 (2)City of Fort Collins
Date: 08/19/08
Purchase Order Number: 7707315
Uelivery Date: 10/12/07 Buyer: BONNETTE, ED
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 52,000.00
ADDENDUM TO PO #7707315
PER CITY OF FORT COLLINS PROFESSIONAL SERVICES AGREEMENT.
ADDED PER M,CARR E-MAIL DATED 8/18/08. -ECB
Total $52,000.00
City of Fort Ccrino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580