HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 2208682a
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City of Fort Collins
Date: 01/29/03
Purchase Order Number: 2208682
Delivery Date: 12/23/02
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
2 FREIGHT ADDENDUM TO PO #2208682 102.00
Total 102.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 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&i.fortcollins.co.us Fort Collins, CO 80522-0580