HomeMy WebLinkAbout179753 AT AND T MEDIA SERVICES - PURCHASE ORDER - 2201107City of Fort Collins
Date: 11 /29/02
Purchase Order Number: 2201107
Delivery Date: 02/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
(REQ #14669)
ADDENDUM TO PO #2201107
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
498.00
Total 498.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580