HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2200294Date: 10/25/02
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200294
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
3 1 LOT
(REQ #14223)
ADDENDUM TO PO #2200294
This order Is r1aU4alid 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: infoQei.fon-collins.coms
4,500.00
Total 4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580