HomeMy WebLinkAbout108976 L AND M ENTERPRISES - PURCHASE ORDER - 9951642Date: 5/8/2009
City Of
fort Collins
Page Number: 1
Purchase Order Number: 9951642
Delivery Date: 3/11/2009 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
2 Change Order 1 1,470.40
Total
$1,470.40
City of Fort CorffinDirector of Purchasing and Risk Management City of Fort Collins
This order is HIRValid 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