Loading...
HomeMy WebLinkAbout102117 AMERICAN BUSINESS FORMS - PURCHASE ORDER - 2206947City of Fort Collins Page Nu 1 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