HomeMy WebLinkAbout125583 PULLTARPS MANUFACTURING - PURCHASE ORDER - 3301003Date: 02/13/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301003
Delivery Date: 02/13/03 Buyer: HUME,JAM
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 1 LOT tarp +frt #27005- stimate 2,300.00
Total
2,300.00
This order is r{Qthalid 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: lnfo@ci.fort-collins.co.us Fort Collins, CO 80522-0580