HomeMy WebLinkAbout104002 COLORADO IRON & METAL INC - PURCHASE ORDER - 2200035In
CityCityofF�� City of Fort Collins
Page Number: 1 of 1
Date: 09/05/02
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PURCHASE ORDER NUMBER:
Delivery Data: 12/31/02 Buyer: HUME,JAMES
2200035
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
5 1 LOT
ADDENDUM TO PO #2200035
Total:
400.00
400.00
City of For C llins Director of Purchasing and Risk Management snag 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