HomeMy WebLinkAbout128335 SANDVIK ROCK TOOLS - PURCHASE ORDER - 2200612aCity of Fort Collins
Page Number: 1 of 1
Date: 08/12/02
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PURCHASE ORDER NUMBER:
venvery vale:-IL/s"I/Liz Buyer: HUME,JAMES
2200612
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: oty/Units: Description: Extended Price:
2 1 LOT
ADDENDUM TO PO #2200612
City of For 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
3,500.00
Total: 3,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580