HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 9925818Date: 04/18/02
City of Fort
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9925818
Delivery Date: 02/21/01 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
2 1 LOT
(REQ #12677)
ADDENDUM TO PO #9925818
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
311.04
311.04
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580