HomeMy WebLinkAbout114084 EXPRESS PERSONNEL - PURCHASE ORDER - 4401615Date: 04/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401615
Delivery Date: UJIMU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 3,000.00
ADDENDUM TO PO #4401615
(REQ #19905)
Total
i
$3,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is riqlhalld 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