HomeMy WebLinkAbout130046 M B I CORPORATION - PURCHASE ORDER - 2201443 (4)Afort City of Fort Collins
Page Number: 1 of 1
Date: 06/28/02
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
Line: Qty/Units: Description: Extended Price -
is 1 LOT
PER CHANGE ORDER #2
9 1 LOT
PER CHANGE ORDER #2
ADDENDUM TO PO 2201443
ADDENDUM TO PO 2201443
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
4,200.00
6,546.25
Total: 10,746.25
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580