HomeMy WebLinkAbout117644 HERTZ EQUIPMENT - PURCHASE ORDER - 2206778aCity of Fort Collins
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Date: 12/12/02
Purchase Order Number: 2206778
Delivery Date: 10/11/02 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 #2206778 869.16
Invoice #3961238-001
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: inforQci.fortcollins.co.us
Total 869.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580