HomeMy WebLinkAbout255377 METRO DIGITAL GROUP - PURCHASE ORDER - 9931932,00
Date: 05/31 /02
CitvofFr C=
City of Fort Collins PURCHASE ORDER NUMBER: 9931932
Page Number: 1 Of 1
Vendor: 255377 Ship To:
METRO DIGITAL GROUP INC INFORMATION TECHNOLOGY
419 $ FLOWER ST CITY OF FORT COLLINS
BURBANK CA 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-440$
Delivery Date: 10/15/01 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:
7 1 LOT ADDENDUM TO PO #9931932
31.53
ADDED PER E-MAIL REQUEST FROM DEB BENTON ON 5/30/02, TO PAY LATE SHIPPING CHARGE.
Total: 31.53
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 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
From:
Deb Benton
To:
Ed Bonnette
Date:
5/30/02 11:27AM
Subject:
Add to PO?
Ed,
Would you add $31.53 to our purchase order # 9931932. This has been closed for sometime now, but got
a late shipping charge that we should pay.
Let me know if you want me to fax this paperwork to you or not.
Thanks! Deb