HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 2205599 (2)AFortof
Page Number: 1 of 1
Delivery Date: 08/07/02
City of Fort Collins
Date: 10/31 /02
PURCHASE ORDER NUMBER: 2205599
DR CITY OF FORT: COLLINS
1624-1403 5750 S LEMAY AVE
FORT COLLINS CO 80525
Buyer: STEPHEN. JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU n:
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 Management
This order of valid over $2000 unless signed by James B. O'Neill Il, 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
2,775.80
Total: 2,775.80
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580