HomeMy WebLinkAbout213859 1 NATION TECHNOLOGY - PURCHASE ORDER - 9933691 (2)City of Fort Collins
Page Number: 1 of 1
Date: 01 /24/02
PURCHASE ORDER NUMBER: 9933691
Delivery Date: 12/14/01 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:
3 1 LOT ADDENDUM TO PO #9933691
(REQ #11933)
City of For C llins Director of Purchasing and Risk Management
This order IsAnot 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
1,645.00
Total: 1,645.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580