HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 9933861City ofCollins
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City of Fort Collins
Date: 01 /15/02
PURCHASE ORDER NUMBER: 9933861
Delivery Date: 12/12/01 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 ADDENDUM TO PO #9933861 24,848.81
ADDENDUM PER DEB BENTON E-MAIL DATED 1 /10/02.
City of For C Ilins Director of Purchasing and Risk Management
This order renot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 24,848.81
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580