HomeMy WebLinkAbout442277 FRONT RANGE RETAIL CO LLC - PURCHASE ORDER - 8853158Date: 3/26/2009
City of
Fo
rCOS S
Page Number: 1
Purchase Order Number: 8853158
Delivery Date: 5/27/2008 Buyer: ,eSTEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note: F
Line Qty/Units Description Extended Price
2 Correction
PO was recieved for $2000 less that was
be and then closed.
Total
2,000.00
$2,000.00
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d 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