HomeMy WebLinkAbout133226 CORONA SOLUTIONS - PURCHASE ORDER - 2208212aCity of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 11/29/02
Purchase Order Number: 2208212
Delivery Date: 11/27/02 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 12/02-11/03 15,960.00
CADMINE RENEWAL FOR 12/02-11/03;
PER INVOICE 99001252, DATED 11/18/02.
Total 15,960.00
City of Fort Cgqni�nf Director of Purchasing and Risk Management City of Fort Collins
This order is r1Qfhalid over $2000 unless signed by James B. O'Neill II, 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: info&i.fortcollins.co.us Fort Collins, CO 80522-0580