HomeMy WebLinkAbout103440 SAINT - PURCHASE ORDER - 2201109a
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City of Fort Collins
Date: 02/14/02
PURCHASE ORDER NUMBER: 2201109
Delivery Date: 02/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUTE:
Line: Qty/Units: Description: Extandad Priem-
1 2002 SAINT service
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
17,200.00
Total: 17,200.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580