HomeMy WebLinkAbout301975 AO COMMUNICATIONS - PURCHASE ORDER - 7700745 (2)r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/06/07
Purchase Order Number: 7700745
vcuvwy "CLU. vucy,uI Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CHRIS MARTIN QUOTE TO KATHY HENGGELER.
Line Qty/Units Description Extended Price
4 ADDENDUM TO PO #7700745 11.02
ADDITIONAL SHIPPING
ADDED PER M.CARR E-MAIL DATED 2/6/07. -ECB
Total $11.02
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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