HomeMy WebLinkAbout308876 TSI INC - PURCHASE ORDER - 3307844Date: 01/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307844
veuvery vaze: ILI IWiVJ 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
2 1 LOT 46.21
ADD. TO PO #3307844-FREIGHT
(REQ #19016)
Total $46.21
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
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