HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 2200026 (3)Date: 12/19/02
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2200026
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
5 1 LOT ADDENDUM TO PO #2200026 3,000.00
�v 1-0
1
Total 3,000.00
City of Fort CgqWt1i"nf Director of Purchasing and Risk Management City of Fort Collins
This order is r►gt*alid 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