HomeMy WebLinkAbout112958 IMPORT AUTO BODY - PURCHASE ORDER - 2200021 (2)^:(
wml
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/23/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200021
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT ADDENDUM TO PO #2200021 1,000.00
City of For C llins Director of Purchasing and Risk Management
This order IaAhot valid over $2000 unless signed by James B. O'Neill 11, 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: 1,000.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jnn
From:
Jan Watson
To:
Jim Hume
Date:
5/22/02 9:23AM
Subject:
Import Auto Body
Import Auto Body
01
P.O.#2200021
vendor# 112958
add line to p.o. 550.564114.526400 $1000.00
thanks
Jan