HomeMy WebLinkAbout103867 BROTHERTON OFFICE PRODUCTS - PURCHASE ORDER - 2200135 (2)CitvofF_,_ City of Fort Collins
Page Number: 1 of 1
Date: 06/20/02
BLANKET
PURCHASE ORDER NUMBER:
2200135
Delivery Date: 01/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Prirte-
2 1 LOT
ADDENDUM TO PO #2200135
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
3,000.00
3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
From:
Stephanie Doyle
To:
Ed Bonnette
Date:
6/19/02 4:01 PM
Subject:
addendum to REQ#2200135
Ed -
We are out of money again. This time on Brotherton Blanket order. Would you add an additional
$3,000.00? Let me know if you need me to do anything else.
Thanks-
Steph