HomeMy WebLinkAbout120012 AUTOAWASH AT OLD TOWN - PURCHASE ORDER - 2200008City of Fort Collins
Page Number: 1 Of 1
Date: 09/05/02
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PURCHASE ORDER NUMBER:
2200008
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 #2200008 2,000.00
Total: 2,000.00
City of Fo C llins Director of Purchasing and Risk Management snail 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
Fort Collins, CO 80522-0580
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-coilins.co.us