HomeMy WebLinkAbout320577 INNOVEST PORTFOLIO SOLUTIONS LLC - PURCHASE ORDER - 4402595Date: 10/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402595
Delivery Date: 04/29/04 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 6,000.00
ADDENDUM TO PO #4402595
(REQ #21213)
Total $6,000.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580