HomeMy WebLinkAbout430295 COLORADO SYSTEMS GROUP INC - PURCHASE ORDER - 7707880 (2)e104� Iliilgll IIIlim� �I���.
Crtyof Fort Collins
Page Number 1
Vendor; 430295
City of Fort Collins
COLORADO SYSTEMS GROUP INC
1831 LEFT HAND CIRCLE SUITE B
LONGMONT CO 80501
Date 12/13/07
Purchase Order Number 7707880
Ship To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/06/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Uriits Description Extended Price
4 1 LOT
37295
ADDENDUM TO PO 372 95
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
$372 95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580