HomeMy WebLinkAbout133608 ANLANCE PROTECTION LTD - PURCHASE ORDER - 2205156in
CitvofF_ Collins City of Fort Collins
Page Number: 1 of 1
Date: 07/23/02
BLANKET
PURCHASE ORDER NUMBER: 2205156
Deavery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT BLANKET BLKT ORDER FOR 2002-215 MASON 2,700.00
City of For c llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
Total: 2,700.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580