HomeMy WebLinkAbout100022 D M J M HARRIS - PURCHASE ORDER - 8855819 (4)Date: 3/10/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 8855819
Delivery Date: 9/25/2008 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
5 1 Lot 16,942.86
Addendum to PO 8855819
FOR INVOICE #6059445
Total $16,942.86
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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