HomeMy WebLinkAbout433338 RUSSELL & MILLS STUDIO - PURCHASE ORDER - 8850294 (2)Date: 11 /6/2008
City of
fit Collins
Page Number: 1
Purchase Order Number: 8850294
Delivery Date: 1/16/2008 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
2 1 LOT 6,900.00
ADDENDUM TO PO 8850294
ADDITIONAL SERVICES PER LETTER DATED 10-29-08
Total $6,900.00
cny of Fort c In 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