HomeMy WebLinkAbout450886 TERRA AUTOMATED SYSTEMS - PURCHASE ORDER - 8856791 (2)Date: 12/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856791
Delivery Date: 11/7/2008 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
3 1 LOT 8,000.00
Addendum to PO 8856791
4 1 LOT 2,000.00
Addendum to PO 8856791 Water
_ ^n Total $10,000.00
City of Fort C f 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 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