HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2200826a
Page Number: 1 of 1
City of Fort Collins
Date: 11/18/02
Purchase Order Number: 2200826
Delivery Date: 01/30/02 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
1 LU l
(REQ #14454)
ADDENDUM TO PO #2200826
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.fortcollins.co.us
400.00
400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580