HomeMy WebLinkAbout110468 ALBERTSONS - PURCHASE ORDER - 6061 (2)r;lc 11
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/06
Purchase Order Number: 6061
ueuvery uate: uvubiub Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 ADDENDUM TO BLANKET ORDER 100.00
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
Total $100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580