HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 2208726Date: 03/05/03
Imp V
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208726
Delivery Date: U/3110Z 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 1 Lot
Req. # 16054
Addendum to P.O.# 2208726
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
83.90
Total 83.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580