HomeMy WebLinkAbout237177 FARMLOAD DISTRIBUTORS INC - PURCHASE ORDER - 2205917City of Fort Collins
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Date: 08/22/02
PURCHASE ORDER NUMBER: 2205917
Delivery Date: 08/21/02 Buyer: BONNETTE, ED
Purchase Order number must appear invoices, packing lists labels bills of lading and all correspondence
NOTE
Line: Qty/Units: Description. Extended Price:
1 1 lot/Inv. 10638/Chemicales Chemicals recel ed/Do Not 2,050.00
Duplicate Order.
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
2,050.00
Mail [ voices in duplicate to:
City of Tort Collins
AccountI4 Department
PO Box 58
Fort Collins, CO 80522-0580