HomeMy WebLinkAbout360806 ARROWHEAD TRAILS INC - PURCHASE ORDER - 8854475Date: 5/15/2009
Fort of
Page Number: 1
Purchase Order Number: 8854475
Delivery Date: 7/29/2008 Buyer: HUME,JAMES
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 2 2,160.00
Total $2,160.00
City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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