HomeMy WebLinkAbout339130 ICONICS - PURCHASE ORDER - 6607045Date: 11 /20/06
City of Fort Collins Purchase Order Number: 6607045
Delivery Date: 11/06/06 Buyer: CK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
2 Addendum
Quote IK076NO2
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
479.75
$479.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580