HomeMy WebLinkAbout441500 QUANTUMWEST - PURCHASE ORDER - 8852839Date: 12/3/2008
Fort of
Page Number: 1
Purchase Order Number: 8852839
uenvery uate: 5/1312UU8 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
3 1 It
Addendum
4,762.00
Total $4,762.00
-- - 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