HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2200362Date: 10/18/02
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2200362
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
(REQ #14125)
ADDENDUM TO PO #2200362
Total
This order is r1Qthalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622-0580
Phone: 970.221.6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
20,000.00
20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580