HomeMy WebLinkAbout110015 WELD COUNTY GARAGE - PURCHASE ORDER - 3301111 rrim
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/14/03
BLANKET
Purchase Order Number: 3300111
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
2 1 LOT
�n-,V-- \ 5 O 1 IIC 4-SAC
DENDUM TO PO #3300111
Total
3,000.UU
3,000.00
City of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalld 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