HomeMy WebLinkAbout212187 WEATHERSURE SYSTEMS INC - PURCHASE ORDER - 8857731City of
F„�t Collins
Page Number: 1
Date: 12/29/2008
Purchase Order Number: 8857731
Delivery Date: 12/29/2008 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
1 1 lot 1,131.08
Addendum PO#7707881
Per change orders #1 and #2
2 1 lot 3,219.22
Addendum PO#7707881
Per change orders #1 and #2
Total $4,350.30
City of Fort CqffinDirector of Purchasing and Risk Management , City of Fort Collins
This order is nIQValid 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