HomeMy WebLinkAbout193950 BRNKERS - PURCHASE ORDER - 7702055Date: 04/17/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702055
Delivery Date: 03/26/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qtyltlnits Description Extended Price
2 1 LOT 277.00
ADDENDUM TO PO #7702055
ADDED TO COVER ADDITIONAL COST OF UPGRADED FLOORING, PER
M.WARREN E-MAIL DATED 4/17/07. -ECB
Total $277.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580