HomeMy WebLinkAbout130238 MOTION INDUSTRIES INC - PURCHASE ORDER - 2200128City ofF�ol� City of Fort Collins
Page Number: 1 of 1
Date: 09/17/02
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PURCHASE ORDER NUMBER:
2200128
Delivery Date: 01/04/02 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:
5 1 LOT
(REQ #13821)
ADDENDUM TO PO #2200128
Total:
4,000.00
c
City of For1rcillins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order b1not 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