HomeMy WebLinkAbout102687 VERMEER SALES & SERVICE - PURCHASE ORDER - 2200313in
CityofF=_s City of Fort Collins
Page Number: 1 Of 1
Date: 09/06/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200313
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 #2200313 1,500.00
City of Far C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 1,500.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580