HomeMy WebLinkAbout130544 ROCKY MOUNTAIN BULLHIDE - PURCHASE ORDER - 2200108City of F� Co��
Page Number: 1 of 1
City of Fort Collins
Date: 04/16/02
BLANKET
PURCHASE ORDER NUMBER: 2200108
Vendor: 130544 Ship To:
ROCKY MOUNTAIN BULLHIDE FLEET SERVICES - MAIN SHOP
1318 BLUE SPRUCE DR STE 3 CITY OF FORT COLLINS
FORT COLLINS CO 80524.5414 835 WOOD ST
FORT COLLINS CO 80521'
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: Qty/Units: Description: Extended Price-
3 1 LOT ADDENDUM TO PO #2200108 3,000.00
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
Total: 3,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Jirn Hume -Rock Mountain Bullhide P.O.#2200108
_ - Page 1
From: Jan Watson
To: Jim Hume
Date: Thu, Apr 11, 4hic PM (
Subject: Rocky Mountainain Bullhide P. 2200108
Rocky Mountain Bullhide P.O.#2200108
Vendor#130544
Please add $3000.00 to line 550.550.141102
Thanks
Jan