HomeMy WebLinkAbout110936 WRIGHT PLUMBING AND HEATING - PURCHASE ORDER - 2200334City of Fort Collins
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City of Fort Collins
Date: 10/29/02
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PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
2200334
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
10 1 LOT ADDENDUM TO PO 2200334 15,000.00
Total: 15,000.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order 190hot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us