HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2204863 (2)Date: 10/07/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2204863
Delivery Date: 07/11/02 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
3 1 LOT ADDENDUM TO PO #2204863
FREIGHT COST ADDED, PER SHANNON GALLEGOS.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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@ci.fortcollins.co.us
122.94
122.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580