HomeMy WebLinkAbout268638 CHU DO ENTERPRISES - PURCHASE ORDER - 2206856Date: 09/26/02
Cityo"or
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206856
ueuvery Date: uyrcmuz Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
O.E. INSURANCE BOOKLETS
Total
This order Is r6l.4alid 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&i.fort-collins.co.us
3,994.01
3,994.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580