HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200032 (2)CityofF� e>_ City of Fort Collins
Page Number: 1 of 1
Date: 07/22/02
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PURCHASE ORDER NUMBER:
2200032
Delivery Date: 12/31/0 Buyer: HUME,JAMES
Purchase Order number mus ppear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE.
4 1 LOT
City of Foi
This order
Addendum to
1s Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill Il, 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
Extended Price:
2,000.00
Total: \ 2,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580