HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2200826 (3)I&
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 12/05/02
Purchase Order Number: 2200826
Delivery Date: U1130/uz 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
10 1 LOT
(REQ #14742)
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.fort-collins.co.us
350.00
350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580