HomeMy WebLinkAbout113656 CENTRAL MOTIVE POWER - PURCHASE ORDER - 2200324 (2)City of Fort Collins
CityofF= C
Page Number: 1 of 1
Date: 12/12/02
BLANKET
Purchase Order Number:
2200324
Delivery Date: 1usuuz 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 #2200324 200.00
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: infoo@ci.fort-collins.co.us
Total 200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580