HomeMy WebLinkAbout176456 MOUNTAIN VIEW GOODYER - PURCHASE ORDER - 2200094,a
City of For C= City of Fort Collins
Page Number: 1 Of 1
Date: 03/26/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200094
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
KOAI»
Line: _ Qty/Units: Description: Extended Price:
3 1 LOT
ADDENDUM TO PO #2200094
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 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: info@ci.fort-collins.co.us
500.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
From:
Jan Watson
To:
Jim Hume
Date:
Tue, Mar 19, 2002 8:43 AM
Subject:
PLEASE ADD TO P.O. #2200094
PLEASE ADD TO P O. #22
MOUNTAIN GOODYEAR- FOOTHILLS
564112.526400 $500.0Q/ VENDOR#176456