HomeMy WebLinkAbout201762 CLARION ASSOCIATES - PURCHASE ORDER - 2203319Date: 06/20/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2203319
Delivery Date: u13115urut 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 ADDENDUM TO PO #2203319 116.75
(REQ #16833)
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
116.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580