HomeMy WebLinkAbout109877 JERRY'S UPHOLSTERY - PURCHASE ORDER - 2200074 (2)In
CityCityofF�) _s City of Fort Collins
Page Number: 1 of 1
Date: 04/22/02
BLANKET
PURCHASE ORDER NUMBER:
2200074
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:
8
1 LOT ADDENDUM TO PO #2200074
City of For C llins Director of Purchasing and Risk Management
This order h0hot 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
1,000.00
Total: 1,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jim Hume -Larry's U holste Pee 1
From: Jan Watson
To: Jim Hume
Date: 4/19/02 11:45AM
Subject: Jerry's Upholstery
Jer Istery
P.O.# 2200074 endor#109877
please add $1000.00 to line 564112.526400
thanks Jan VVV