HomeMy WebLinkAbout122265 KUSTOM PAINT & TRIM - PURCHASE ORDER - 2200017 (2)in
CityCitvofF� City of Fort Collins
Page Number: 1 Of 1
Date: 08/30/02
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PURCHASE ORDER NUMBER:
2200017
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:
7 1 LOT ADDENDUM TO PO #2200017 3,000.00
City of Fogf"llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
Total: 3,000.00
Mail Invoices In duplicate to:
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-collins.co.us