HomeMy WebLinkAbout119699 GALLEGOS SANITATION - PURCHASE ORDER - 2202718 (2)Date: 12/23/02
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Citvof Fort Collins
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City of Fort Collins
Purchase Order Number: 2202718
Delivery Date: 11411 IluL 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
3 1 LOT ADDENDUM TO PO #2202718 442.00
(REQ #15003)
Total 442.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522.0580