HomeMy WebLinkAbout318701 BUSINESS ENTERPRISE MAPPING - PURCHASE ORDER - 4408214WLN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02101 /05
Purchase Order Number: 4408214
ueirvery uate: V"IV „vu 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 ADDENDUM 1,303.20
TRAVEL EXPENSES REIMBURSE
Total $1,303.20
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 ll, 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