HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 2200316 (5)CityofCityof Fort Collins
MENNNEENS
Page Number: 1 of 1
City of Fort Collins
Date: 06/18/02
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PURCHASE ORDER NUMBER:
2200316
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:
6 1 LOT ADDENDUM TO PO #2200316 2,500.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
Total: 2,500.00
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:
Fri, Jun 14'20021217PW1
Subject:
wagner equipment
please add 2500.O0tulone 5H4114.520400
thanks
Jan