HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7700425 (2)Date: 03/21/07
ity of Fort Collins City of Fort Collins
C
Page Number: 1
Delivery Date: 01/17/07
Purchase Order number must appear on invoices,
Note:
Line Qty/Units
2 1Lot
Per Requisition# 29627.
Purchase Order Number: 7700425
Buyer: CAREY, DAVID
labels, bills of lading, and all correspondence.
Description
Addendum to PO# 7700425
Extended Price
160.77
Total $160.77
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