HomeMy WebLinkAbout120248 GILLIG CORP - PURCHASE ORDER - 2200050 (2)City of F� 1
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Delivery Date:
urchase Order
City of Fort Collins
appear on
packing I
Date: 11/19/02
BLANKET
Purchase Order Number:
Buyer: HUME,JAMES
bills of ladina. and all rr
2200050
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO #2200050 7,000.00
This order Is r6lhaild over $2000 unless signed._.by_..J...a_me.._y-...... ..
s 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: info@cl.fort-collins.co.us
Total 7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580