HomeMy WebLinkAbout118859 NIAGRA CONSERVATION CORP - PURCHASE ORDER - 3303547Date: 07/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303547
Delivery Date: 06/18/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 LOT ADDENDUM TO PO #3303547 9,900.00
PER OPAL, AMEND PO TO RECEIVE 1,980 KITS @ $5.00/EA = $9,900.00
City of Fort CqWinf Director of Purchasing and Risk Management
This order is riQlhaild 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 9,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580