HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 3307930Date: 07/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307930
Delivery Date: 12122/03 Buyer: 60NIVETTE, 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 3,000.00
ADDENDUM TO PO #3307930
(REQ #20457)
Total
$3,000.00
City of Fort CollinCollinf Director of Purchasing and KISK Management City of Fort Collins
This order is ftfhalid 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