HomeMy WebLinkAbout102408 PIONEER PRESS - PURCHASE ORDER - 2200698Date: 11/13/02
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2200698
Delivery Date: u uzaiuz 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 #2200698 6,315.00
Total
a Ily or ron % uirector or Purchasing and Risk Management
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This order Is slid 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
6,315.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580