HomeMy WebLinkAbout130887 WORK FITTERS TOOL & SAFETY - PURCHASE ORDER - 2200178 (2)City of Fort Collins
Page Number: 1 of 1
Date: 06/12/02
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PURCHASE ORDER NUMBER:
220017E
Delivery Date: 01/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Fxtan i.d a.l..a-
2 1 L01
IREQ #13098)
ADDENDUM TO PO #2200178
Total:
City of Fo 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
2,500.00
2,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580