HomeMy WebLinkAbout280190 ABROSE VIDEO - PURCHASE ORDER - 2208095aCity of Fort Collins
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Date: 12/23/02
Purchase Order Number: 2208095
Delivery Date: 7 02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO #2208095 90.04
(REQ #15038)
Total
90.04
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
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580