HomeMy WebLinkAbout102499 ADT - PURCHASE ORDER - 2201164 (3)aCity of Fort Collins
Page Number: 1 Of 1
Date: 05/16/02
PURCHASE ORDER NUMBER: 2201164
Delivery Date: 02/15/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
L11e: umunits: Description: Extended Price:
3 1 LOT ADDENDUM TO PO #2201164
iREn a129441
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
369.00
Total: 369.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580