HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY - PURCHASE ORDER - 7703563I „
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City of Fort Collins
Page Number: 1
Date: 06/19/07
Purchase Order Number: 7703563
City of Fort Collins
a 011VWly vase. vwcc/ut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
11 1 LOT 34.04
ADDENDUM TO PO #7703563
ADDED PER ISTIEBEN E-MAIL REQUEST 6/19107. -ECB
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$34.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580