HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 7705028 (3)og
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/18/07
Purchase Order Number: 7705028
Delivery Date: 07/19/07 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
2 1 LOT 299.25
ADDENDUM TO PO #7705028
(REQ #30830)
Total $299.25
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 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