HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060 (2)Citv of Fort Collins
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City of Fort Collins
Delivery Date: 12/31/03
Purchase Order number must appear on invoices, packing lists, labels,
Note:
Buyer:
Date: 02/07/03
BLANKET
Purchase Order Number: 3300060
and all
Line Qty/Units /Description Extended Price
3 1 LOT PODENDUM TO PO #3300060 5,000.00
Total 5,000.00
This order is 4W/Valid 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.fortcollins.co.us Fort Collins, CO 80522-0580