HomeMy WebLinkAbout129401 FORT COLLISION REPAIR - PURCHASE ORDER - 2200047City of Fort Collins
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Date: 11/19/02
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Purchase Order Number: 2200047
Delivery Date: 12/31/02
Buyer: HUME,JAMES
Purchase Order number must appe on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
2 1 LOT
TO PO #2200047
5,000.00
Total \ 5,000.00
�..Y ... 1. 1 L. .n uirecror or rurcnasmg and Risk Management
This order is rhahalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 58o, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580