HomeMy WebLinkAbout102563 C P S DISTRIBUTORS INC - PURCHASE ORDER - 6604094Date: 10/16/06
iiACity of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604094
Delivery Date: 06/30/06 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 1lot .37
ADDENDUM TO PO 6604094
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
$.37
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580