HomeMy WebLinkAbout118836 - PURCHASE ORDER - 2185City of Fort Collins
Page Number: 1 of 1
Date: 08/30/02
PURCHASE ORDER NUMBER: 2185
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: Description: Extended Price:
2 1 LOT
(REQ #13683)
ADDENDUM TO PO #2185
Total:
25,000.00
?5,000.00
City of Fo C llins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us