HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 4402568 (2)Date: 06/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402568
Delivery Date: u4/2ts/o4 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
3 1 LOT 125.00
ADDENDUM TO PO #4402568
(REQ #20150)
Total $125.00
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