HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 2200460 (2)Citvoff`oi� City of Fort Collins
Page Number: 1 of 1
Date: 06/10/02
BLANKET
PURCHASE ORDER NUMBER:
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:
3 1 LOT
ADDENDUM TO PO #2200460
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
2200460
Extended Price:
2,000.00
Total: 2,000.00
Mail Invoices in duplicate to:
CRY of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580