HomeMy WebLinkAbout102663 C P S DISTRIBUTORS - PURCHASE ORDER - 2205599City of Fort Collins
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Date: 10/31 /02
PURCHASE ORDER NUMBER: 2205599
Delivery Date: 08/07/02 Buyer: STEPHEN, JOHN
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 BLANKET
DECREASE PO PER PATTY CARROLL
DECREASE PO
City of For C Ilins Director of Purchasing and Risk Manag
This order of valid over $2000 unless signed by Jamw
2,775.80
I�6 Nog �
4o .1i.80
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