HomeMy WebLinkAbout211714 CARNES SERVICE - PURCHASE ORDER - 2043 (3)AFort
Page Number: 1 Of 1
City of Fort Collins
Date: 06/20/02
ANNUAL
PURCHASE ORDER NUMBER
2043
FORT COLLINS CO 80624
Delivery Date: 12/31/02 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:
2 1 LOT ANNUAL ADDENDUM TO PO 2043 10,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 10,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580