HomeMy WebLinkAbout442020 VERDE LLC - PURCHASE ORDER - 8853111 (2)Date: 3/3/2009
Fort Collins
Page Number: 1
Purchase Order Number: 8853111
Delivery Date: 5/22/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
n
Addendum for 2009 work
Total
This order is nlolhalid 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
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580