HomeMy WebLinkAbout181155 WEST COAST ROTOR - PURCHASE ORDER - 5502723Date: 07/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502723
ueilvery Date: uaicwuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 487.34
ADDENDUM TO PO #5502723
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
Total $487.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580