HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 5508580Page
Delivery Date: 12/21/05
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Purchase Order number must
Note:
City of Fort Collins
Date: 08/24/07
Purchase Order Number: 5508580
Buyer: BONNETTE, ED
on invoices, packing lists, labels, bills of lading, and all
Line Qty/Units Description Extended Price
3 1 LOT 20,135.45
ADDENDUM TO PO #5508580
(REQ #30893)
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i
Total
City of of Fort CqKmo Director of Purchasing and Risk Management
This order isrkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort C i llins Purchasing, PO Box 580, Fort Collins, CO 80522-0580'
$20,135.45
City of Fort Collins .
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580