HomeMy WebLinkAbout104227 AUTO GLASS SPECIALTIES - PURCHASE ORDER - 2200010City of Fort Collins
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City of Fort Collins
Delivery Date: 12/31/02
Purchase Order number must appear on invoices, packing
Note:
Date: 11/20/02
BLANKET
Purchase Order Number:
HUME,JAMES
2200010
correspondence.
Line Qty/Units / Description Extended Price
6 1 LOT ADDENDUM TO PO #2200010 1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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&l.fortcollins.co.us
Total 1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580