HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 2200316 (4)City of Fort Collins
Page Number: 1 of 1
Date: 05/21 /02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200316
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU E:
Line: Qty/Units: Description: Extended Price:
5 1 LOT ADDENDUM TO PO #2200316 1,500.00
_ ill 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
Total: 1,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim Hume - Wagner Equipment Page 1
From: Jan Watson
To: Jim Hume
Date: 5/20/02 9:57AM
Subject: Wagner Equipment
Wa
ment
P.220031
Ve4
please add $1500.00 to line 550.564112.526400
thanks
Jan