HomeMy WebLinkAbout130544 ROCKY MOUNTAIN BULLHIDE - PURCHASE ORDER - 2200108 (3)City of Fort Collins
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City of Fort Collins
Date: 08/07/02
BLANKET
PURCHASE ORDER NUMBER
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200108
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
4 1 LOT
ADDENDUM TO PO #2200108
Total:
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
1,000.00
1,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580