HomeMy WebLinkAbout130866 OMEARA FORD CENTER - PURCHASE ORDER - 2200098 (2)City of Fort Collins
NEEMENE
Page Number: 1 of 1
City of Fort Collins
Date: 04/22/02
BLANKET
PURCHASE ORDER NUMBER:
2200098
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
3 1 LOT ADDENDUM TO PO #2200098 3,000.00
Total: 3,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order hAnot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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
Jim Hume - OMEARA Ford P.O.#2200098 Vendor#130866 Pa e 1
From:
Jan Watson
To:
Jim Hume
Date:
4/19/02 12:04PM
Subject:
OMEARA Ford P.O.#2200098
OMEARA Fo P.O.#2200098 V ndor#130866
add $3000.00 to PO
Thanks
Jan
Vendor#130866