HomeMy WebLinkAbout113732 HIXON MFG SUPPLY - PURCHASE ORDER - 2200635Date: 11/06/02
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200635
Delivery Date: 12/31/02 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
ADDENDUM TO PO #2200635
Total
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid 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.fortcollins.co.us
1,000.00
1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580