HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 6607755 (2)Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607755
vW11VUly "4LU. IL/VU/VV Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: KATHY HENGGELER; CONTACT#(970)221-6598.
Line Qty/Units Description Extended Price
3 1 LOT 39.78
ADDENDUM TO PO #6607755
added for shipping expense, per k. henggeler e-mail 12/22/06.
-ecb
Total
$39.78
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580