HomeMy WebLinkAbout134057 DECOR LTD - PURCHASE ORDER - 8857266Date: 1 /30/2009
�t Collins
Page Number: 1
Purchase Order Number: 8857266
Delivery Date: 12/3/2008 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
2 Addendum 1,835.00
WO 402163
Total
$1,835.00
City of Fort CciffinDirector of Purchasing and Risk Management City of Fort Collins
This order is HQValid 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