HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 2204617CitvofF�_ City of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204617
Delivery Date: 07/01/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
Extended Price:
1 1 LOT SYSTEMS FURNITURE;TERESA ADLER
2,200.00
City of Fo
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: 2,200.00
Mail Invoices in duplicate to:
Cay of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580