HomeMy WebLinkAbout111464 SIEGEL OIL - PURCHASE ORDER - 2200116Date: 08121 /02
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City of Fort Collins PURCHASE ORDER NUMBER: 2200116
Page Number: 1 of 1
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 #2200116
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
1,000.00
11000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580