HomeMy WebLinkAbout164915 FIONAS - PURCHASE ORDER - 6319 (2)Date: 06/06106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6319
uelivery uate: U1/1T/U6 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits
2 Addendum to annual mini
Description
for City of Fort Collins - 200
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
Extended Price
1,000.00
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580