HomeMy WebLinkAbout157778 SCOTCHIES CLEANERS - PURCHASE ORDER - 2200145 (2)aCity of Fort Collins
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Data: 06/13/02
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PURCHASE ORDER NUMBER: 2200145
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 Price:
2 1 LOT ADDENDUM TO PO #2200145 3,500.00
Total: 3,500.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
From:
Stephanie Doyle
To:
Ed Bonnette
Date:
6/11/02 2:16PM
Subject:
Addendum to 2200145
Ed -
Our officers are keepin their uniforms squesky clean this year, so we are going to need an additional
$3500.00 for Scotchies. Is is possible to get a second line added to 2200145 rather than creating a
different number? If so, what should I do on this end?
Steph
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