HomeMy WebLinkAbout129489 SUN LIFE OF CANADA - PURCHASE ORDER - 2200523Date: 11/05/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200523
Delivery Date: 12/31/02 Buyer: ASHBY, KEITH
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 2200523 20,000.00
Total 20,000.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580