HomeMy WebLinkAbout125947 BATTERIES PLUS - PURCHASE ORDER - 6064ry� ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/28/06
Purchase Order Number: 6064
uenvery uate: uvusiub Buyer:
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 200.00
ADDENDUM TO OB #6064
(REQ #27635)
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580