HomeMy WebLinkAbout102499 ADT - PURCHASE ORDER - 2201164 (2)In
211For, City of Fort Collins
Page Number: 1 of 1
Date: 05/06/02
PURCHASE ORDER NUMBER: 2201164
Delivery Date: 02/15/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2201164 1,290.00
Total: 1,290.00
City of For C Ilins 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
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us