HomeMy WebLinkAbout193950 BRINKERS INTERIOR - PURCHASE ORDER - 7702055�A
4 ni.
12,-
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 04117/07
Purchase Order Number: 7702055
ueuvery uate: UJIMur Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits 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
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Total $277.00
City of Fort Collins
Accounting Department
PO BOX 580
Fort Collins, CO 80522-0580