HomeMy WebLinkAbout268124 STRAGEGIC PROGRAMS - PURCHASE ORDER - 220269060
Collins City of Fort Collins
Page Number: 1 of 1
Date: 07/16/02
PURCHASE ORDER NUMBER: 2202690
Delivery Date: 05/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nulh:
Line: Qty/Units: Description: Extended Price:
2 1 LOT Addendum to PO 2,375.00
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 560, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,375.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580