HomeMy WebLinkAbout226198 PDSI PRICIPAL DECISION SYSTEMS - PURCHASE ORDER - 330009100000
(wA 9
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/30/03
BLANKET
Purchase Order Number:
3300091
Delivery Date: 12/31/03 Buyer: 1ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o a/ding, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
4
1 LOT
DENDUM TO PO #3300091
3.500.00
Total
This order is dQlhalid 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
3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580