HomeMy WebLinkAbout108957 BRATTONS OFFICE EQUIPMENT - PURCHASE ORDER - 2206256Date: 09/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206256
Delivery Date: 09/03/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 2206256 805.23
ADDENDUM PER LEORA SPENCE 9/3/03. -ECB
Total 805.23
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580