HomeMy WebLinkAbout119824 F S BRAINARD - PURCHASE ORDER - 2202686 (2)Date: 05/23/02
City of F� °rt
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City of Fort Collins
PURCHASE ORDER NUMBER: 2202686
FORT COLLINS CO 80621
Delivery Date: 05/01/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Description:
2 1 LOT FREIGHT
ADDED $31.39 FOR FREIGHT CHARGE, AT SHANNON GALLEGOS' REQUEST,
Total:
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
Extended Price:
31.39
31.39
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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