HomeMy WebLinkAbout130544 ROCKY MOUNTAIN BULLHIDE - PURCHASE ORDER - 3300084City of Fort Collins
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City of Fort Collins
Date: 03/14/03
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Purchase Order Number: 3300084
Delivery Date: 12/31/03 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units
Descri
Extended Price
3 1 LOT ADDENDUM TXPO #3300084 5,000.00
4 1 LOT ADDENDUM O PO #3300084 5,000.00
Total
10,000.00
Gity of Fort G911inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, 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