HomeMy WebLinkAbout132703 D G P INC - PURCHASE ORDER - 2202380O%CollinsCity of Fort Collins
Page Number: 1 of 1
Date: 05/21 /02
BLANKET
PURCHASE ORDER NUMBER
2202380
ueuvery uate: 1z/31/Oz Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
MuIC:
Line: Uty/Units: Description: Extended Price:
2 1 LOT
ADDENDUM TO PO #2202380
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
15,000.00
Total: 15,000.00
Mail 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:
5/21 /02 11:17AM
Subject:
DGP Inc
DGP Inc
Vendor # 132703
P.O42202380
Please add $15000.00 to this p.o.
thanks
Jan