HomeMy WebLinkAbout122265 KUSTOM PAINT - PURCHASE ORDER - 2200017 (2)oftcollimi City of Fort Collins
Page Number: 1 of 1
Date: 06/12/02
BLANKET
PURCHASE ORDER NUMBER: 2200017
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IVV 1C:
Line: Qty/Units: ' Description:
4 - 1 LOT ADDENDUM TO PO #2200017
Extended Price:
8,500.00
Total: 8,500.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
From:
Jan Watson
To:
Jim Hume
Date:
6/12/02 9:37AM
Subject:
Kustom Paint & Trim
Kustom Paint &
Trim
P.O.#2200017
vendor#122265
add $8500.00 to 550.564111.526400
thanks
Jan