HomeMy WebLinkAbout280174 POSITIVE CHANGE - PURCHASE ORDER - 2208120Date: 11/26/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208120
Delivery Date: 11/25/02 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
1 1 LOT INV# DW 344 10/16/02 2,050.00
Total
V¢y or rort G in uirector or Purchasing and Risk Management
This order is alid 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
2,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580