HomeMy WebLinkAbout110087 ROYAL SUPPLY - PURCHASE ORDER - 2200112 (3)City of Fort Collins
Page Number: 1 `Qf 1
Date: 06/12/02
BLANKET
PURCHASE ORDER NUMBER: 2200112
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on inv ' as, packing lists, labels, bills of lading and all correspondence
NOTE.
Line: Qty/Units: Description: Extended Price:
4 1 LOT
City of Foi
This order
ADDENDUM TO PO #2260112
is Director of Purchasing and Risk Management
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
350.00
Total: \ 350.00
Mall 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: 6/12/02 10:19AM
Subject: ROYAL SUPPLY CO INC.
ROYAL SUPPLY CO INC.
P.O.#2200112
VENDOR# 110087
PLEASE ADD A LINE: 550.564112.536200 $350.00
THANKS �Iv
JAN
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