HomeMy WebLinkAbout116690 BALLOFFET-ENTRANCO - PURCHASE ORDER - 9927762City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /15/02
PURCHASE ORDER NUMBER: 9927762
Delivery Date: 05/22/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
10 1 LT CHANGE ORDER NO. 1 600.00
Total: 600.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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