HomeMy WebLinkAbout132082 MILLWORKS MANUFACTURING - PURCHASE ORDER - 2208146Date: 04/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208146
Delivery Date: 11/26/02 yer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Uniform purchases - L&P crews 2,500.00
ATTACHED INVOICES
2 Same as above Addendum to P.O.# 2208146 20,000.00
INVOICES.
3 1 Lot Addendum to P.O.# 2208146 1,500.00
Per Req. # 16048
4 1 Lot
7,000.00
Per Req. # 16048
Total 31,000.00
'.n
This order is r6t,4alid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580