HomeMy WebLinkAbout356154 DIERS EXHIBIT GROUP - PURCHASE ORDER - 5502921Date: 05/15/06
City of Fort Collins Purchase Order Number: 5502921
..ViI VIy va c. OIiOOWU Buyer: 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 76.00
ADDENDUM TO PO #5502921
(REQ #26603)
Total $76.00
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 ll, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580