HomeMy WebLinkAbout181889 PROFILE EVALUATIONS - PURCHASE ORDER - 6601741 (2)Date: 03/22/06
City of Fort Collins
City of F03rAt Collins
Page Number: I
Purchase Order Number: 6601741
Delivery Date: 03/10/06 Buyer B . 0 . N - N . E . T . TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
2 1 LOT
ADDENDUM TO PO #6601741
(REQ #26259)
Invoice #12-6031; Invoice payment only, no need to re -mail the PO. -ECB
I
Extended Price
2,935.00
Total $2,935.00
�I&Y V1 EVIL 9,c1niny uirector or Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580