HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 3300629 BLANKETDate: 12/29/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307009
Delivery Date: 12/31/03 g er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT 326.43
Copier Maintenance
Replaces line item 2 for HOME/ctioon.
Required for account number c
6 1 LOT
575.19
Copier Maintenance
Replaces line item 3/number
s portion.
Required for accounorrection.
Total $901.62
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