HomeMy WebLinkAbout172246 PINNACOL ASSURANCE - PURCHASE ORDER - 4400420Date: 03/11/04
City of Fort Collins Purchase Order Number: 4400420
Page Number: 1
vcnvcly LJaLe: 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 11,320.00
ADDENDUM TO PO #4400420
This order is rMQthalid 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 $11,320.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580