HomeMy WebLinkAbout107133 BATH INC - PURCHASE ORDER - 2281AFort City of Fort Collins
Page Number: 1 Of 1
Data: 05/08/02
ANNUAL
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
2281
Line: Qty/Units: Description: pvto.do4 p.l�e,
1 ANNUAL PO FOR SHOP
THIS IS ANNUAL PO FOR SUPPLIES FOR PARKS MAINTENANCE
Total:
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
5,000.00
5,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580