HomeMy WebLinkAbout442020 VERDE LLC - PURCHASE ORDER - 8857712Date: 12/29/2008
City of
Ort COltIt1S
Page Number: 1
Purchase Order Number: 8857712
Delivery Date: 12/29/2008 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
1 Addendum to PO 8853111 2,560.00
Consulting
(� (� Total $2,560.00
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City of Fort C 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