HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 2204017City of Fort Collins
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City of Fort Collins
Date: 07/19/02
PURCHASE ORDER NUMBER: 2204017
Delivery Date: 06/13/02 Buyer: BONNETTE, ED
Purchase Order number must app r on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Des iption:
Extended Price:
2
1 LOT
CHANG CCT NUMBER
32,929.65
Total: 32,929.65
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Twhot valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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