HomeMy WebLinkAbout107292 KENZ & LESLIE DISTRIBUTING - PURCHASE ORDER - 2200018 (2)dh
CitvofP`c_ City of Fort Collins
Page Number: 1 Of 1
Date: 12/31 /02
Date: 06/04/02
BLANKET
PURCHASE ORDER NUMBER:
HUMS
JAMEs
Purchase Order number must ap
pear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
2 1 LOT
ADDENDUM TO PO #2200018
Total:
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
2200018
Extended
1,800.00
1,800.00
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:
Mon, Jun 3, 2002 10:15 AM
Subject:
Kenz & Leslie Distributing Co
Kenz & Leslie Distributing Co
P.O. # 2200018
Vendor# 107292
add lines to Z
550. 4112.5.536200 $1800.00
thank you
Jan