HomeMy WebLinkAbout268457 C3 TECHNOLOGY - PURCHASE ORDER - 9933053Date: 12/08/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 9933503
Delivery Date: 05/06/02 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
3 1 LOT 28,560.00
ADDENDUM TO PO #9933503
(REQ #18278)
Total $28,560.00
City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid 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