HomeMy WebLinkAbout447128 TCC CORPORATION - PURCHASE ORDER - 8855336 (3)Date: 12/1012008
Fort Collins
Page Number: 1
Purchase Order Number: 8855336
Delivery Date: 9/4/2008 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
4 1 LOT 8,419.34
Change Order 2
Total $8,419.34
City of Fort C0WIn# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill il, 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