HomeMy WebLinkAbout213859 1 NATION TECHNOLOGY - PURCHASE ORDER - 9933691I&
CityCiVofF� City of Fort Collins
Page Number: 1 of 1
Date: 04/18/02
PURCHASE ORDER NUMBER: 9933691
Delivery Date: 12/14/01 Buyer: BONNETTE, ED
Purchase Order number must appea on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descriptibp: Extended Price:
5 1 LOT
IREQ #126811
ADDENDUM TWO #9933691
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
912.95
Total: \ 912.95
Mail Invoices 1 duplicate to:
City of Fort Colll
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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