HomeMy WebLinkAbout103145 EDDIES LEAF SPRING SHOP - PURCHASE ORDER - 2200043City ofFCollins
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City of Fort Collins
Date: 07/12/02
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PURCHASE ORDER NUMBER:
2200043
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:
4 1 LOT
ADDENDUM TO PO #2200043
Total:
1,200.00
1,200.00
City of For C Ilins Director of Purchasing and Risk Management Mall 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