HomeMy WebLinkAbout102580 DANA KEPNER - PURCHASE ORDER - 22002998Date: 10/25/02
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City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200298
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 ADDENDUM TO PO #2200298 2,000.00
(RED #14219)
Total
This order is r1Qb4alid over $2000 unless signed by James B. O'Neill 11, 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
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580