HomeMy WebLinkAbout172216 PINNACOL ASSURANCE - PURCHASE ORDER - 2201525City of Fort Collins
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City of Fort Collins
Date: 03111 /02
PURCHASE ORDER NUMBER: 2201525
Delivery Date: 03/08/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot audit adjustment 13,597.00
Total: 13,597.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order %of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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