HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 2200017Date: 10/24/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200017
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
10 1 LOT ADDENDUM TO PO #2200017 5,000.00
Total 5,000.00
City of Fort Cq11i"nj Director of Purchasing and Risk Management City of Fort Collins
This order is riclikalid over $2000 unless signed by James B. O'Neill 11, 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&i.fortcollins.co.us Fort Collins, CO 80522-0580