HomeMy WebLinkAbout439656 ONE TRIBE CREATIVE - PURCHASE ORDER - 8852094 (2)Date: 08/27/08
Fort Collins
Page Number: 1
Purchase Order Number: 8852094
Delivery Date: 04/09/08 Buyer: ;CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill lading, and all correspondence.
Note:
Line Oty/Units i Description Extended Price
2 1 Lot 97.50
Addendum to PO# 8852094
Per Requisition # 33863.
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 $97.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580