HomeMy WebLinkAbout315941 DIRECTNET INC - PURCHASE ORDER - 7703720 (2)t'!
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21/07
Purchase Order Number: 7703720
venvery uate: u3lzaluf Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER QUOTE #67429-002 DATED 5/4/07, FROM CLIFF UNGER.
PLEASE SHIP TO ATTN: RUDI VAN CEYLON; CONTACT #(970)221-6634.
Line Qty/Units Description Extended Price
3 1 LOT 11.68
ADDENDUM TO PO #7703720
FREIGHT CHARGE; ADDED PER M.CARR E-MAIL 6/21/07. -ECB
Total $11.68
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