HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 2203086In
CityCityofF�>_ City of Fort Collins
Page Number: 1 of 1
Date: 05/16/02
PURCHASE ORDER NUMBER: 2203086
Delivery Date: 05/15/02 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:
1 1 LOT RECYCLONE TIMES/SPRING 2002 2,114.30
Total:
City of Fo
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
2,114.30
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580