HomeMy WebLinkAbout132082 MILLWORKS MANUFACTURING - PURCHASE ORDER - 2200266 (2)City of Fort Collins
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Date: 06/12/02
PURCHASE ORDER NUMBER: 2200266
Delivery Date: 01/07/02 Buyer: BONNETTE, ED
Purchase Order number must appe on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descriplien: Extended Price:
9 1 LOT
ADDED $40.20 TO PO, PER PATTY T, REQUEST 6/1 1/02.
ADDENDUM TQ PO #2200266
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
40.20
40.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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