HomeMy WebLinkAbout160844 SIERRA ELECTRONICS - PURCHASE ORDER - 3301685adaffilb
6" Coff Aw
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/09/03
Purchase Order Number: 3301685
Delivery Date: 03/26/03 Buyer: STEPHEN, JOHN
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 11.00
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.fort-collins.co.us
11.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580