HomeMy WebLinkAbout193713 GLOBAL BUSINESS SYSTEMS - PURCHASE ORDER - 2200566 (2)Date: 03/05/02
City off
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2200566
Delivery Date: 01/17/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO #2200566
ADDED BACK IN 0 MICHELLE CARR'S REQUEST 3/4102; WAS CANCELED IN ERROR.
3 1 LOT SHIPPING CHARGE
ADDED IN PER MICHELLE CARR'S REQUEST 3/4102.
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
7,384.00
26.69
Total: 7,410.69
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580