HomeMy WebLinkAbout263160 PVS TECHNOLOGIES - PURCHASE ORDER - 2200925City of Fort Collins
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Date: 08/02/02
PURCHASE ORDER NUMBER: 2200925
Delivery Date: 12/31/02 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:
2 1 LOT ADDENDUM TO PO #2200925 20,000.00
IREQ #133851
Total: 20,000.00
,
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over 52000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us