HomeMy WebLinkAbout124652 SERVICECO LTD - PURCHASE ORDER - 2200115�I� City of Fort Collins
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Page Number: 1 of 1
Date: 11/29/02
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Purchase Order Number:
2200115
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
3 1 LOT ADDENDUM TO PO #2200115 15,000.00
4 1 LOT ADDENDUM TO PO #2200115 10,000.00
Total 25,000.00
City of Fort COMinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftto4alid over $2000 unless signed by James B. O'Neill Il, 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.fort-collins.co.us Fort Collins, CO 80522-0580