HomeMy WebLinkAbout103096 DIAMOND VOGEL PAINT CENTER - PURCHASE ORDER - 2200177 (2)Date: 11/08/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200177
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 Oty/Units Description Extended Price
2 1 LOT
(REQ #14394)
ADDENDUM TO PO #2200177
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.fon-collins.co.us
500.00
500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580