HomeMy WebLinkAbout102117 AMERICAN BUSINESS FORMS - PURCHASE ORDER - 2205335Date: 07/30/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2205335
Delivery Date: 07/29/02 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 51 BOARDROOM RING FOLIO'S 2,854.14
Total:
City of For C llins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill Il, 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
2,854.14
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580