HomeMy WebLinkAbout169604 KIDS RECREATION - PURCHASE ORDER - 2059oft
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City of Fort Collins
Date: 06/13/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 01/03/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
ryV1C:
2002 ANNUAL SPORTS SUPPLIES
2059
&111V; uiyivnns: Description: Extended Price:
2 1 LOT
IREQ #13162)
ADDENDUM TO ANNUAL#2059
Total:
City of Fo
This order
is Director of Purchasing and Risk Management
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
2,000.00
2,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580