HomeMy WebLinkAbout426762 50-50 GROUP LLC - PURCHASE ORDER - 7707315 (3)Date: 3/19/2009
City of
wort Collins
ins
Page Number: 1
Purchase Order Number: 7707315
Delivery Date: 10/12/2007 Buyer: BONNETTE, ED
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 35,000.00
ADDENDUM TO PO #7707315
ADDED PER M.CARR E-MAIL DATED 3/19/09. jrh
Total
This order is ngthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580