HomeMy WebLinkAbout110425 INTERSTATE BATTERY - PURCHASE ORDER - 2200020City of Fort Collins
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City of Fort Collins
Date: 12/19/02
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Purchase Order Number:
2200020
Delivery Date: 12/31/02 Buyer: HUME,JA7
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an ll correspondence.
Note:
Line
Qty/Units
Descripti n
Extended Price
2
1 LOT
ADDENDUM Tfif PO #2200020
1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total 1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580