HomeMy WebLinkAbout120140 VASITY CONTRACTORS - PURCHASE ORDER - 2200711in
City City of Fort Collins City of Fort Collins
Page Number: 1 of 1
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Date: 03/12/02
BLANKET
PURCHASE ORDER NUMBER: 2200711
GttEYENNE WY 82003-5458 4316 W LAPORTE AVE '.
FORT COLLINS CO 80521
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:
Line: Qty/Units: Description: Extended Price:
2 BLANKET FOR 2002 2002 BLANKET PURCHASE ORDER
ACCOUNT NUMBER CHANGED PER REQUEST E-MAILED BY JANICE COUCH ON 3/NO2,
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
22,073.38
Total: 22,073.38
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
- 1
EdpBonnette wVarsity PO #2200711 Pa
From:
Janice Couch
To:
Ed Bonnette
Date:
Thu, Mar 7, 2002 11:01 AM
Subject:
Varsity PO #2200711
Good Morning, Ed!
In checking over our App. Status Report for February, I found that I have entered the wrong charge
number on our Varsity Contractors 2002 Blanket Purchase Order #2200711. The number currently being
charged is Maintenance Contracts 032201.526100. The number it needs to be charged to is
032201.528140 Janitorial Service. We will have Accounting do a journal entry to change the charge for
last month to the correct account.
Could you amend the PO to re"9-Qlt orrection?
Thank you.
Janice
CC: Rita Decourcey
If you have any questions, please call me at X6690.