HomeMy WebLinkAbout435270 TALASKE SOUND THINKING - PURCHASE ORDER - 8850811Date: 12/2/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8850811
Delivery Date: 2/8/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT
3,700.00
Change Order No, 2
5 1 LOT
8,500.00
Change Order No. 3
Total $12,200.00
City of Fort C to Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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