HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6601497Date: 03/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601497
-- - -�•� Isuyer: BONNETTE, 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
ADDENDUM TO PO #6601497
ADDED PER E-MAIL REQUEST FROM B. GAST 3/27/06. -ECB
Total
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: purchasing@fcgov.com
1,650.68
$1,650.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580