HomeMy WebLinkAbout107611 NICOLETTI FLATER ASSOCIATES - PURCHASE ORDER - 8851464 (2)City of Fort Collins
Date: 05/15/08
Purchase Order Number: 8851464
Delivery Date: 03/10/08 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 1,300.00
ADDENDUM TO PO #8851464
(REQ #33391)
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580