HomeMy WebLinkAbout110015 WELD COUNTY GARAGE - PURCHASE ORDER - 2200319City of Fort Collins
Page Number: 1 of 1
Date: 10/08/02
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Purchase Order Number: 2200319
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
2 1 LOI
ADDENDUM TO PO #2200319
Total
300.00
300.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order Is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580