HomeMy WebLinkAbout109447 INDEPENDENT SALT COMPANY - PURCHASE ORDER - 9950335 (2)City of
f6rt Collins
Page Number: 1
Date: 3/17/2009
Purchase Order Number: 9950335
Delivery Date: 1/13/2009 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
3 ADDENDUM 17,000.00
INVOICE # 0067772-IN 006580-IN
Total
R- , 0'Y" .4-e-
$17,000.00
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is nNolhalid 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