HomeMy WebLinkAbout438171 BIKE FORT COLLINS - PURCHASE ORDER - 8851793 (2)Date: 08/26/08
City of I
Fort,rt Coltins Purchase Order Number: 8851793
Page Number: 1
Delivery Date: 03/25/08 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
2 1 Lot
28,000.00
Addendum to PO# 8851793
for additional Services & Materials as required for the operation of the Fort Collins Bike Library.
Per Requisition# 33829.
Total $28,000.00
Utty or rorr LTmuirector or t•urcnasing ana KIsK management
This order is alid 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