HomeMy WebLinkAbout438171 BIKE FORT COLLINS - PURCHASE ORDER - 8851793 (3)Date: 10/8/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8851793
Delivery Date: 3/25/2008 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
3 1 Lot 5,823.00-
Addendum to PO# 8851793
Reduce PO #8851793 for capital expenses to be paid directly by City of Fort Collins.
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Total $5,823.00-
City of Fort C inyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580