HomeMy WebLinkAbout101352 BONDI - PURCHASE ORDER - 9933180 (2)Date: 04/08/02
PURCHASE ORDER NUMBER: 9933180
City of Fort City of Fort Collins
Page Number: 1 of 1
Vendor: 101352 Ship To:
BONDI & CO FINANCE ADMINISTRATION
44`.INVERNESS DR EAST, BLDG$ A & B CITY OF FORT COLLINS
ENGLEWOOD CO 80112-5410 215 N MASON. 2ND FLOOR
FORT COLLINS CO 80524.4408
Delivery Date: 11/19/01 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:
4 Change Order No 1 General fund 3,050.00
5 Change Order No 1 Utilities 6,050.00
6 Change Order No 1
Fire Authority
City of For 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: 10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580