HomeMy WebLinkAbout129131 CORPORATE EXPRESS - PURCHASE ORDER - 2200477Date: 10/21/02
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City of Port Collins
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City of Fort Collins
Purchase Order Number: 2200477
Delivery Date: 1Ll31lu[ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Cty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO #2200477 15,000.00
(REQ #14130)
This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, 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&i.fort-collins.w.us
Total 15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580