HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2200826 (4)City of F�>
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City of Fort Collins
Date: 06/03/02
PURCHASE ORDER NUMBER: 2200826
Delivery Date: 01/30/02 Buyer: STEPHEN, JOHN
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 #2200826 500.00
IREQ #13086I
City of Foi
This order
.__ill 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
Total: 500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580