HomeMy WebLinkAbout108921 AGLAND INC - PURCHASE ORDER - 2200155Date: 11/04/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200155
Delivery Date: 01/04/02 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
2 1 LOT
(REQ #14107)
ADDENDUM TO PO #2200155
Total
This order is dCtrbalid 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
3,500.00
3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580