HomeMy WebLinkAbout294102 CITY OF FORT COLLINS OPERATIONS SVC - PURCHASE ORDER - 8857578Date: 4/1512009
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857578
Delivery Date: 12/17/2008 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 1
Total
This order is ALValid 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
5,463.00
$5,463.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580