HomeMy WebLinkAbout104254 GALLS INC - PURCHASE ORDER - 2200049City of F� Coffins
Page Number: 1 of 1
City of Fort Collins
Date: 05/28/02
BLANKET
PURCHASE ORDER NUMBER:
2200049
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IVU I n:
Line: Qty/Units: Description: Extended Price:
2 1 LOT
ADDENDUM TO PO #2200049
City of For C llins Director of Purchasing and Risk Management
This order fillAnot 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
1,500.00
Total: 1,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim
riume - uau's
From:
Jan Watson
To:
Jim Hume
Date:
5/24/02 8:24AM
Subject:
Gall's Inc.
Gall's Inc.
vendor# 104254
P.O. 00
add $1500.00 to p.o
Thanks
Jan