HomeMy WebLinkAbout127318 HUBERT CO - PURCHASE ORDER - 2207550 (2)Date: 11/20/02
City of Fort 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
4 ADD SHIPPING 97
Total .97
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting 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: infoQci.fort-collins.co.us Fort Collins, CO 80522.0580