HomeMy WebLinkAbout129790 THE FEET INC - PURCHASE ORDER - 8800237Fort Collins
Page Number: 1
Date: 09/11 /08
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Purchase Order Number:
Delivery Date: 01/08/08 Buyer: CAR
urchase Order number must appear on invoices, packing lists, labels, bill lading,
Note:
DAVID
correspondence.
Line Qty/Units j Description Extended Price
2 1 LOT 20,000.00
ADDENDUM TO PO# 8800237
PER REQ# 33922.
Total
$20,000.00
city of t-ort c in uirector of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill Il, 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