HomeMy WebLinkAbout104689 TOLIN MECHANICAL SYSTEMS - PURCHASE ORDER - 6600003Date: 02/23/06
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600003
vcn.cly vaac. vuVINw Buyer: IJUNNETTE, 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 1 LOT 270.00
ADDENDUM TO PO #6600003
ADDED PER S. DOYLE E-MAIL REQUEST 2/23/06. -ECB
TRANSPOSITION ON LINE #1, PER INVOICE #SV002439, DATED 2/15/06.
Total $270.00
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 II, 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&i.fort-collins.co.us Fort Collins, CO 80522-0580