HomeMy WebLinkAbout130046 M B I CORPORATION - PURCHASE ORDER - 2201443 (3)i dEw-kh
CitvofF�,ins City of Fort Collins
Page Number: 1 Of 1
Date: 06/19/02
PURCHASE ORDER NUMBER: 2201443
Delivery Date: 03/05/02 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:
7 1 LOT ADDENDUM TO PO 2201443
5,742.00
PER CHANGE ORDER 1
City of Foi
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
Total: 5,742.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580