HomeMy WebLinkAbout102538 ELLEN EQUIPMENT CORP - PURCHASE ORDER - 2200044 (2)Date: 02/27/02
BLANKET
PURCHASE ORDER NUMBER: 2200044
City of Fort Collins
Page Number: 1 of 1
Vendor. 102538 Ship To:
ELLEN EQUIPMENT CORP FLEET SERVICES - MAIN SHOP
355 S LINCOLN AVE CITY OF FORT COLLINS
LOVELAND CO 80537 835WOOD ST
FORT COLLINS CO 80521
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
3 1 LOT ADDENDUM TO PO #2200044 1,000.00
Total: 11000.00
City of ForC llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Jim Hume - please add fund to Page 1
From:
Jan Watson
To:
Jim Hume
Date:
2/26/02 10:29AM
Subject:
please add fund to
please add fund to
Ellen Equipment .0.#2200044
Vendor # 102538
line 564112.526400 for $1000.00
thanks Jan