HomeMy WebLinkAbout130056 BOULDER COMMERCIAL INTERIORS - PURCHASE ORDER - 2204682Date: 07/16/02
City City of Fort Collins City of Fort Collins
Page Number: 1 Of 1
PURCHASE ORDER NUMBER: 2204682
Delivery Date: 07/02/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence.
NOTE:
Line: City/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO #2204682 938.06
City of Foi
This order
is Director of Purchasing and Risk Management
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: 938.06
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580