HomeMy WebLinkAbout109877 JERRY'S UPHOLSTERY - PURCHASE ORDER - 2200074 (3)City of Fort Collins
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Date: 06/27/02
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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: City/Units: Description: Extended Price:
4 1 LOT ADDENDUM TO PO #2200074 500.00
City of For C Ilins Director of Purchasing and Risk Management
This order lsfiot 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
Total: 500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
[J mHume JERRY S UPHOLSTERY P
From:
Jan Watson
To:
Jim Hume
Date:
Wed, Jun 26, 2002 3:44 PM
Subject:
JERRY'S UPHOLSTERY
JERRY'S UPHOLSTERY
P.O.#2200074
VENDOR# 109877
ADD LINE 550.141102 $500.00
THANK YOU
JAN