HomeMy WebLinkAbout102117 AMERICAN BUSINESS FORMS - PURCHASE ORDER - 2206947City of Fort Collins
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City of Fort Collins
Date: 10/01/02
Purchase Order Number: 2206947
Delivery Date: 09/30/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
1 LOT GIVEAWAYS; YOUTH DRIVE LESS
PER PROMOTIONAL MERCHANDISE BID AWARD CONTRACT.
Total
This order is r► dhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fortcollins.co.us
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580