HomeMy WebLinkAbout456119 RONDA CHADWICH - PURCHASE ORDER - 9951584Date: 3/23/2009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 9951584
Delivery Date: 3/9/2009 Buyer: O'NEILL,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 1 1,950.00
Addendum to PO 9951584
Total
$1,950.00
_ .... _.. _. _..__...� _.._ .-._....._.._�_..._... City of Fort Collins
This order is n alid 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