HomeMy WebLinkAbout256488 AVNET HALL-MARK C/O LEWAN - PURCHASE ORDER - 2202118City of Fort Collins
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Date: 07/12/02
PURCHASE ORDER NUMBER: 2202118
Delivery Date: 04/10/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE.
PER QUOTE FT. COLLINS - E41 RACK ; TO PAUL BATCHELDER, FROM SHELBY CAMPBELL.
QUOTE DATED 4/5/02.
Line: Qty/Units: Description: Extended Price:
5 ADDENDUM SHIPPING EXPENSE 530.95
City of For C Ilins 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: 530.95
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580