HomeMy WebLinkAbout351926 JEN SMITH - PURCHASE ORDER - 7700334 (2)�� �i I�Inlln
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Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor- 351926
JEN SMITH
6514 CARMICHAEL ST
FORT COLLINS CO 80528
Delivery Date 01112/07
Purchase Order number must appear on Invoices, packing lists,
Note
Date 09/27/07
BLANKET
Purchase Order N
Ship To:
LINCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 86521
Buyer/ CAA°REEY, DAVID
tels, bill of lading, and all co
7700334
ce
Line QtylUmts Description I Extended Price
1 i
2 1 Lot
Per Requisition # 31205
Addendum to PO# 7700334
City of Fort CgWinY Director of Purchasing and Risk Management
This order is alid 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
8,00000
Total $8,000 00
I
City of Fortl Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580