HomeMy WebLinkAbout102563 - PURCHASE ORDER - 8854505Date: 08/01 /08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854505
Delivery Date: 07/31/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description % Extended Price
1 ADDENDUM TO BO #8110
WATER DEPT
Total
2,500.00
$2,500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580