HomeMy WebLinkAbout426762 50-50 GROUP LLC - PURCHASE ORDER - 7707315 (3)Date: 12/2/2008
Fort Collins
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Page Number: 1
Purchase Order Number: 7707315
ueuvery uate: IU/Iz/2uu7 Buyer: BONNETTE, ED
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
35,000.00
ADDENDUM TO PO #7707315
ADDED PER M.CARR E-MAIL DATED 12/2/08. -ECB
RE: BART CONSULTING.
Total $35,000.00
_.., _.. _. - _ _.. _. _.._.....y......................y..........
This order is n.... City of Fort Collins 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