HomeMy WebLinkAbout114422 DOWNTOWN ACE - PURCHASE ORDER - 2200299In
Collins City of Fort Collins
Page Number: 1 of 1
Date: 10/29/02
BLANKET
PURCHASE ORDER NUMBER:
2200299
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: Oty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO 2200299 700.00
City of Foi
This order
-- - ------ -- - - - -ill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 700.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580