HomeMy WebLinkAbout124699 WINTER & COMPANY - PURCHASE ORDER - 9123290Fort Collins
Date: 09/05/2013
Vendor: 124699
WINTER & COMPANY
1265 YELLOW PINE AVE
BOULDER CO 80304
PURCHASE ORDER
PO Number Page
9123290 '0"
This number must appear
on all invoices, packing
els. slips and lab
Ship To: CITY MANAGER
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST- 1ST FLOOR
FORT COLLINS CO 80521
Delivery Date: 06/07/2012 Buyer: JAMES O'NEILL
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
4 Change Order No. 3
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by John Stephen, CPPO, CPPB
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
1 LOT EA
Total
Invoice Address:
1,000.00
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580