HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 2200057 (3)im
City ofF_c_ City of Fort Collins
Page Number: 1 of 1
Date: 02/13/02
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PURCHASE ORDER NUMBER:
2200057
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 LOT ADDENDUM TO PO 2200057
City of For C Ilins Director of Purchasing and Risk Management
This order lenot valid over $2000 unless signed by James B. O'Neill 11, 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
4,000.00
Total: 4,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680