HomeMy WebLinkAbout172216 PINNACOL ASSURANCE - PURCHASE ORDER - 6601401Date: 12/11/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6601401
uW11VWly LeaLL4. UJluL/Uo Buyer: BONNETTE, ED
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 58,168.00
ADDENDUM TO PO #6601401
(REQ #28425)
Total $58,168.00
O,
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580