HomeMy WebLinkAbout252664 EN CHEM - PURCHASE ORDER - 2200899Date: 10/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200899
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 ADDENDUM TO PO #2200899 7,050.00
(REQ #14225)
Total
This order Is rtQb4alid 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.fortcollins.w.us
7,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580