HomeMy WebLinkAbout110087 ROYAL SUPPLY CO INC - PURCHASE ORDER - 2200112City of Fort Collins
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City of Fort Collins
Date: 09/09/02
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PURCHASE ORDER NUMBER: 2200112
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:
6 1 LOT
ADDENDUM TO PO #2200112
Total:
City of For C llins Director of Purchasing and Risk Management
This order IbAnot valid over $2000 unless signed by James B. O'Neill ll, 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
500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580