HomeMy WebLinkAbout101352 BONDI - PURCHASE ORDER - 9933180In
City of Fort City of Fort Collins
Page Number: 1 Of 1
Date: 07/12/02
PURCHASE ORDER NUMBER: 9933180
Delivery Date: 11/19/01 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
7
1 LOT
Addendum to PO
397.52
8
1 LOT
Addendum to PO
788.52
9
1 LOT
Addendum to PO
117.30
Total: 1,303.34
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of 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