HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 8855343 (2)Date: 11 /21 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855343
Delivery Date: 9/5/2008 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 485.09
Addendum to 8855343
Total
This order is nNolhalid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
$485.09
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580