HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 7701167 (2)Date: 04/02/07
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 7701167
uenvery uaie: uz1141ui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCollins-2-07-07-vl.
PLEASE SHIP TO ATTN: QUENTIN ANTRIM; CONTACT #(970)221-6539.
Line Qty/Units Description Extended Price
19 ADDENDUM TO PO #7701167 81.82
FREIGHT
ADDED PER M. CARR E-MAIL DATED 3/29/07. -ECB
Total $81.82
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