HomeMy WebLinkAbout106691 INSIGHT - PURCHASE ORDER - 2200151 (2)Date: 11/08/02
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City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200151
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 ADDENDUM TO PO #2200151 1,000.00
(REQ #14392)
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
Total 1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580