HomeMy WebLinkAbout263160 PVS TECHNOLOGIES - PURCHASE ORDER - 2200925Date: 11/13/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200925
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
3 1 LOT ADDENDUM TO PO #2200925 5,000.00
(REQ #14393)
Total 5,000.00
City of Fort CqfflnY Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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&l.fortcollins.co.us Fort Collins, CO 80522-0580