HomeMy WebLinkAbout324160 CBG COMMUNICATIONS - PURCHASE ORDER - 4403553Date: 10/11104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403553
Delivery Date: Ub/Ua/U4 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
2 1 LOT 2,000.00
ADDENDUM TO PO #4403553
(REQ #21092)
Total $2,000.00
City of Fort ColifinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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