HomeMy WebLinkAbout309572 IDT SOLUTIONS - PURCHASE ORDER - 4400041 (2)Date: 02/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400041
Delivery Date: u lluuu4 Buyer: HUME,JAMES
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 1,932.00
ADDENDUM TO PO #4400041
(REQ #19333)
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
Total $1,932.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580