HomeMy WebLinkAbout42U DIRECTNET - PURCHASE ORDER - 4408022Date: 12/30/04
City of Fort Collins
City of Port Collins
Page Number: 1
Purchase Order Number: 4408022
Dyer: Date: 12/07/04 Bu er BONNETTEr
ED
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RUDI AN CEYLON; CONTACT # (970) 221-6634.
Line Qty/Units
3 1 LOT
Description
TO PO #4408022
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
19.75
Total $19.75
City of Fort Collins
Accounting Departs
PO Box 580
Fort Collins, CO 8
Ed Bonnette PO#4408022 Page1
From:
Michelle Carr
To:
Ed Bonnette
Date:
12/29/04 4:32PM
Subject:
PO#4408022
Hi Ed,
Could you please add a line to PO#4408022 for shipping $19.75 charge to 101.432002.524400. Let me
know once it has been added.
Thank you,
Michelle
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