HomeMy WebLinkAbout167398 GREELEY CITY CLERKS OFFICE - PURCHASE ORDER - 2200323Date: 10/30/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200323
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 LOT ADDENDUM TO PO #2200323 1,500.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580