HomeMy WebLinkAbout158091 MAIN STREET MAT CO - PURCHASE ORDER - 2200377 (2)Date: 12/10/02
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2200377
Delivery Date: 7us-uux 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 ADDENDUM TO PO #2200377 92.56
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill ll, 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
Total 92.56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580