HomeMy WebLinkAbout127318 HUBERT CO - PURCHASE ORDER - 2207550Date: 11/14/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207550
Delivery Date: 10/25/02 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 #2207550
25.00
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 11, 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
25.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580