HomeMy WebLinkAbout119631 W S DARLEY - PURCHASE ORDER - 2201829aCity of Fort Collins
Page Number: 1 of 1
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201829
uelivery Date: 03/25/02 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:
1 1 lot 1601 Foam Pro System 2,924.92
PER INVOICE #563054, DATED 2/27/02,
2 1 lot Auto Charge 11, automatic dual 306.89
PER INVOICE 562410, DATED 2/22/02.
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 3,231.81
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580