HomeMy WebLinkAbout451193 BURGEON GROUP - PURCHASE ORDER - 8856850 (2)Date: 12/4/2008
City of
ort Collins
Page Number: I
Purchase Order Number: 8856850
Delivery Date: 11/13/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 Lot 40,000.00
Addendum to PO# 8856850
Line 1 amount changed from $100,000 to $60,000.
Line 2 added for $40,000 which funding amount from
Friends of the Library.
Per email from Jeff Barnes dated 11/26/08
Total $40,000.00
---y -- - -- - -- ........ City of Fort Collins
This order is HW, 5'0'00 unless signed by James B. O'Neill 11, 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