HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6604747 (3)Date: 02/20/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6604747
"`"'"r vll�lluu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLK Pts43 I LMPORARY PERSONNEL SERVICES AWARD (GENERAL).
Line Qty/Units Description Extended Price
6 1 LOT 193.05
ADDENDUM TO PO #6604747
(REQ #29453)
Total $193.05
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