HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2202528Date: 09/06/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2202528
Delivery Date: 04/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on in 'ces, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO
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
100,000.00
Total: 100,000.00
Mail Invoices In plicate to:
City of Fort Collins
Accounting Depart nt
PO Box 580
Fort Collins, CO 80522 580