HomeMy WebLinkAbout210916 PENSKE TRUCK LEASING - PURCHASE ORDER - 2201334Cl of City of Fort Collins
Page Number: 1 of 1
Date: 05/08/02
BLANKET
PURCHASE ORDER NUMBER:
2201334
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:
2 1 LOT ADDENDUM TO PO #2201334 920.00
Total: 920.00
City of For C [fins 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