HomeMy WebLinkAbout106436 O I CORPORATION - PURCHASE ORDER - 3300701 (2)Date: 02/24/03
AIM City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3300701
Delivery Date: 01/27/03 Buy , BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 addendum
Martha at OI Corporation per invoice #62395
Price adjustment as of 1/01/03
57.75
Total 57.75
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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-coilins.co.us Fort Collins, CO 80522-0580