HomeMy WebLinkAbout251489 COLUMBINE CONTROL COMPANY - PURCHASE ORDER - 6606843Date: 02/11/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606843
Delivery Date: 10/27/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
Line Qty/Units Description Extended Price
3 ADDENDUM TO PO #6606843
ADDT FREIGHT EXPENSE
ADDED PER M.WARREN E-MAIL 218107. -ECB
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 Purchasing, PO Box 580, Fort Collins, CO 80522.0580
182.10
Total $182.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580