HomeMy WebLinkAbout129993 SEVERSON SUPPLY - PURCHASE ORDER - 3300387Date: 01/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300387
Delivery Date: 01/10/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a correspondence.
Note:
Line City/Units Description / Extended Price
1 1 LOT
#4229 liner/blow
Total
3,075.10
3,075.10
This order is k1halld 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 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970.221.6707 Email: info@ci.fort�ollins.co.us Fort Collins, CO 80522-0580