HomeMy WebLinkAbout301975 A O COMMUNICATIONS - PURCHASE ORDER - 5501509 (2)Date: 03/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501509
Delivery Date: 03109/05 Buyer: BQNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
txtenaea Price
ADDENDUM TO PO #5501509
Total $9.31
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 11, 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