HomeMy WebLinkAbout114084 EXPRESS SERICES - PURCHASE ORDER - 6604747Date: 10/19/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604747
uenvery uate: 07/31/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (GENERAL).
Line Qty/Units Description Extended Price
3 1 LOT 2,000.00
ADDENDUM TO PO #6604747
(REQ #27786)
Total $2,000.00
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City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580