HomeMy WebLinkAbout442020 VERDE - PURCHASE ORDER - 8853111Date: 4/20/2009
ort 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
5 1 2,660.00
Addendum for 2009 work
Total $2,660.00
I^'—
City of Fort CO3ninYDirector 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