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HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6604747 (4)Date: 05/04/07 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 6604747 Delivery Date: 07/31/06 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (GENERAL). Line Qty/Units Description Extended Price 7 1 LOT 7,000.00 ADDENDUM TO PO #6604747 ADDED PER L.BROWN E-MAIL DATED 5/4/07. -ECB Total $7,000.00 _.. _ .... a _.._ . _._....._.._a This order is alid over $2000 unless signed by James B. O'Neill 11, 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