HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8856533 (2)Date: 11/18/2008
City ofFort Coltins
Page Number: 1
Purchase Order Number: 8856533
Delivery Date: 10/20/2000 Buyer: STEPHEN,JgHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
ADDENDUM TOP00050533
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Total $10,000.00
City ofFort C Director v|Purchasing and Risk Management
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This order is//°,�vu|idover $5000unless signed hyJames B.O'Neill ||,CPP0 City ofFort Collins
Accounting Department
City o/Fort Collins Purchasing, poBox 5oo'Fort Collins, 0000s22-0o8o POBox S80
Phone: ovo-2u1'o775Fax: 97o'u21'ororEmail: pumhasion@fcovvmm Fort Collins, SO8V522`0500