HomeMy WebLinkAbout212187 WEATHERSURE SYSTEMS INC - PURCHASE ORDER - 7707881Date: 3/31 /2009
City of
/0,F�t Collins
Page Number: 1
Purchase Order Number: 7707881
Delivery Date: 11/6/2007 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
3 change order 3 3,397.31
Total
11
$3,397.31
City of Fort Cc)WinY Director of Purchasing and Risk Management 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