HomeMy WebLinkAbout159057 ULTRAMAX - PURCHASE ORDER - 2202920Date: 09/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2202920
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 Oty/Units Description Extended Price
2 1 LOT
(REQ #13921)
ADDENDUM TO PO #2202920
Total
This order Is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
4,570.00
4,570.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580