HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3301457 (2)Date: 04/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301457
ueiivery uaie: ,, ouywl. _..._.., .....
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 ADDENDUM TO PO 3301457
TERMS AND CONDITIONS ON REVERSE SIDE OF PURCHASE ORDERS HEREOF DO NOT APPLY
PROJECT START IS 4-7-03 AND END DATE IS 10-7-03
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
.00
City of Fort Collins
Accounting Department .
PO Box 580
Fort Collins, CO 80522-0580