HomeMy WebLinkAbout405457 PREFERRED STRATEGIES - PURCHASE ORDER - 6607859 (2)Date: 08/19/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607859
uenvery uace: -Izi]vuu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL #6110101, DATED 11/1/06.
PLEASE SHIP TO ATTN: MICHELLE McDONOUGH; CONTACT#(970)221-6369.
Line Qty/Units
8 1 LOT
Description
ADDENDUM TO PO #6607859
ADDED PER M.CARR E-MAIL DATED 8/18/08, -ECB
Extended Price
5,000.00
Total $5,000.00
This order is 6Qthalid over $5000 unless signed by James B. OCity II, CPPO y of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580