HomeMy WebLinkAbout103872 TEAGUE EQUIPMENT - PURCHASE ORDER - 2200303 (3)City of Fort Collins
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City of Fort Collins
Delivery Date: 12/31/02
urchase Order number must appear on
Note:
packing lists, labels,
Date: 12/09/02
BLANKET
Purchase Order Number:
HUME,JAMES
2200303
correspondence.
Line Qty/Units bescription Extended Price
4 1 LOT ADDPNDUM TO PO #2200303 3,500.00
Total 3,500.00
This order is r{gy(alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580