HomeMy WebLinkAbout279796 COCAL LANDSCAPE - PURCHASE ORDER - 8857701Date: 6/4/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 8857701
ueuvery uate: 9z/ZbIzuu8 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 1 LOT 115,468.39
PO changed because of
Hi John,
Would you please reduce P.O. 8857701 to COCAL Landscaping by $19,245.07. An invoice was incorrectl
P.O., so the P.O. needs to be reduced.
Thanks
Dawna
Total
$115,468.39
This order is ntckaalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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