HomeMy WebLinkAbout118836 BOOK WHOLESALERS - PURCHASE ORDER - 2185aCollins
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City of Fort Collins
Date: 01 /22/02
ANNUAL
PURCHASE ORDER NUMBER
IN ST
S CO 80524.2990
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2186
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 ESTIMATED ANNUAL PO 50,000.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
50,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580