HomeMy WebLinkAbout360806 - PURCHASE ORDER - 8854475Date: 3/31 /2009
City of
F6rt
,Collins
Page Number: 1
Purchase Order Number: 8854475
Delivery Date: 7/29/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
3 change order 1 2,214.00
Total
City of Fort CoWinDirector of Purchasing and Risk Management
This order is OqValid 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
$2,214.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580