HomeMy WebLinkAbout111312 TOM JACKSON WELDING - PURCHASE ORDER - 3300053City of Fort Collins
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City of Fort Collins
Date: 02/06/03
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Purchase Order Number:
3300053
Delivery Date: 12/31/03 gu r; HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, s of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
4 1 LOT ADDENDUM TO PO #3300053 1,000.00
Total 1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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-collins.co.us Fort Collins, CO 80522-0580