HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2300Date: 06/10/02
City of Fort Collins PURCHASE ORDER NUMBER: 2300
Page Number: 1 of 1
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
&me: uiytunns: Description: Extended Price:
1 DEFAULT FOR ANNUALS 2002 ESTIMATED ANNUAL PO 25,000.00
(REO 03104)
ACCOUNT #338811 /PC PUBLIC LIBRARY
Total: 25,000.00
City of For C llins 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 580
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