HomeMy WebLinkAbout111029 KAR PRODUCTS - PURCHASE ORDER - 3300056( "'IDS
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/24/03
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Purchase Order Number:
3300056
Delivery Date: ius-uus 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
3 1 LOT ADDENDUM TO PO #3300056 750.00
Total
750.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not 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.fort-collins.co.us Fort Collins, CO 80522-0580