HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 2202353City of Fort Collins
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City of Fort Collins
Date: 08/08/02
PURCHASE ORDER NUMBER: 2202353
Delivery Date: 04/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
4 1 LOT ADDENDUM TO PO 2202353 5,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order lbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 5,000.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580
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