HomeMy WebLinkAbout256488 AVNET HALL MARK LEWAN ASSOCIATES - PURCHASE ORDER - 3305395Date: 09/11 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305395
Delivery Date: uaivuus 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
6 ADD ADD DOOR
PER PAUL BATCHELDER
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
300.00
300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580