HomeMy WebLinkAbout124317 ADVANCED ROODING TECHNOLOGIES - PURCHASE ORDER - 2202877 (2)aCity of Fort Collins
Page Number: 1 of 1
Date: 05/23/02
PURCHASE ORDER NUMBER: 2202877
Delivery Date: 05/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
2 1 LOT
City of Foi
This order
ADDENDUM TO PO 2202877
is Director of Purchasing and Risk Management
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
Extended Price:
6,244.00
Total: 6,244.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580