HomeMy WebLinkAbout122265 KUSTOM PAINT AND TRIM - PURCHASE ORDER - 2200017City of Fort Collins
Page Number: 1 of 1
Date: 10/03/02
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Purchase Order Number:
2200017
Delivery Date: 1uslluz 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
8 1 LOT ADDENDUM TO PO #2200017 5,000.00
This order Is r1Qjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580