HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060City of Fort Collins
Date: 01/16/03
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Purchase Order Number: 3300060
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO #3300060 5,000.00
This order is rigfhalid 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 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580