HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 3300030Date: 01/09/03
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City of Fart Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300030
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Qty/Units
Description
Extended Price
4
1 LOT
ADDENDUM TO PO #3300030
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: info@ci.fortcollins.co.us
Total 200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580