HomeMy WebLinkAbout423216 NORTH AMERICAN BUS INDUSTRIES - PURCHASE ORDER - 8855835Date: 12/9/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855835
ueuvery uate: bisulzuua Buyer: HUME,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 Change Order #2 3,213.00
Addendum
n - n Total $3,213.00
City of Fort GjIffino 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