HomeMy WebLinkAbout213859 1 NATION TECHNOLOGY - PURCHASE ORDER - 9933691Date: 11/05/02
City of Fort Coiiims
Page Nu 1
City of Fort Collins
Purchase Order Number: 9933691
Delivery Date: 12/14/01 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 LOT ADDENDUM TO PO #9933691 5,400.00
(REQ #14332)
Total 5,400.00
City of Fort CgKiny Director of Purchasing and Risk Management City of Fort Collins
This order Is 691halid 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.fon-collins.co.us Fort Collins, CO 80522-0580