HomeMy WebLinkAbout105834 STEWART & STEVENSON POWER INC - PURCHASE ORDER - 2200119 (3)ft M%l
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/22/02
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Purchase Order Number: 2200119
Delivery Date: 12/31/02 Xuyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
4 1 LOT ADDENDUM TO PO #2200119 6,000.00
Total
i
6,000.00
.._ .-._.-.-.
This order is r6o4alicl 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@ci.fortcollins.co.us Fort Collins, CO 80522.0580