HomeMy WebLinkAbout111411 SPORT ABOUT INC - PURCHASE ORDER - 2202092City of Fort Collins
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City of Fort Collins
Date: 04/10/02
PURCHASE ORDER NUMBER: 2202092
Delivery Date: 04/09/02 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:
2 1 LOT ADDENDUM TO PO #2202092 1,000.00
ADD $1,000.00; PER E-MAIL FROM MARC RADEMACHER 4/9/02.
Total: 1,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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