HomeMy WebLinkAbout402710 PAYFLEX - PURCHASE ORDER - 8800140Fort Collins
Page Number: 1
Date: 12/22/2008
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Purchase Order Number: 8800140
Delivery Date: 1/4/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
2
1 Lot
537.89
Addendum to PO# 8800140
for remainder of PayFlex run -out period fees.
Per email request from LeeAnna Vargas dated 12/19/08.
Total
City of Fort C in Director of Purchasing and Risk Management
This order is nQthalid over $5000 unless signed by James B. O'Neill II, CPPO
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
$537.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580