HomeMy WebLinkAbout102677 CARQUEST - PURCHASE ORDER - 2200014City of Fort Collins
Page Number: 1 of 1
Date: 04116102
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PURCHASE ORDER NUMBER:
2200014
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: Oty/Units: Description: Extended Price:
7
1 LOT
ADDENDUM TO PO #2200014
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
300.00
Total: 300.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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
Jim Hume - PLEASE ADD A LINE TO P.O42200014 Pa e 1
From: Jan Watson
To: Jim Hume
Date: 4/15/02 4:47PM
Subject: PLEASE ADD A LINE TO P.O.#2200014
PLEASE ADD A LINE TO P.6 .#2200014
CARQEST VENDOR#10267
550.564114.536300 $300.00