HomeMy WebLinkAbout129656 DELTA DENTAL OF COLORADO - PURCHASE ORDER - 2200511City of Fort Collins
City "For, Collins
Page Number: 1 of 1
Date: 11/05/02
BLANKET
Purchase Order Number:
2200511
Delivery Date: 1usvuz Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
lul:•1(-N
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 2200511 2,000.00
This order is rigthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580