HomeMy WebLinkAbout102540 CHARLES D JONES COMPANY - PURCHASE ORDER - 2200181City of P` rt Cam=
Page Number: 1 Of 1
City of Fort Collins
Date: 06/25/02
BLANKET
PURCHASE ORDER NUMBER: 2200181
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:
Line: Qty/Units:
2 1 LOT
J
ADDENDUM TO PO 2200181
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Extended Price:
Total: 6,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580