HomeMy WebLinkAbout103867 BROTHERTON OFFICE PRODUCTS - PURCHASE ORDER - 2200160Date: 10/14/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200160
Delivery Date: 01/04/02 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
(REQ #14096)
ADDENDUM TO PO #2200160
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@cl.foncollins.co.us
1,000.00
1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580