HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3300608City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 01 /23103
BLANKET
Purchase Order Number:
3300608
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I: CIM
Line Qty/Units Description Extended Price
1 1 lot/Blanket PO for Equipment
2 1 lot/Blanket PO for Irrigatio
Repair
Total
This order Is rtobHalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIOP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622.0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
10,000.00
5,000.00
15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580