HomeMy WebLinkAbout102876 MOUNTAIN STATES PIPE & SUPPLY CO - PURCHASE ORDER - 2200293 (2)City of Fort Collins
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City of Fort Collins
Date: 10/25/02
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Purchase Order Number:
2200293
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
4 1 LOT
(REQ #14222)
ADDENDUM TO PO #2200293
Total
This order is rkdhalld 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.fort-collins.co.us
3,000.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580