HomeMy WebLinkAbout212187 WEATHERSURE SYSTEMS INC - PURCHASE ORDER - 7707881 (2)Date: 4/6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 7707881
uenvery uate: 11/6/20U7 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
4 change order 4 138.09
Total
City of Fort CcrinDirector of Purchasing and Risk Management
This order is do.Valid 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
$138.09
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580