HomeMy WebLinkAbout102677 CARQUEST - PURCHASE ORDER - 3300607Date: 01/23/03
BLANKET
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Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300607
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1
This order is
1 LOT/Blanket PO for 2003 for
supplies
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.fort-collins.co.us
3,000.00
Total 3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580