HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 5501574 (2)Date: 04/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501574
Delivery Date: U3110105 Buyer: CAREY, DAVID
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 80.18
ADDENDUM TO PO #5501574
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.fortcollins.co.us
Total $80.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580