HomeMy WebLinkAbout120248 GILLIG CORP - PURCHASE ORDER - 3300043City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/01 /03
BLANKET
Purchase Order Number:
3300043
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
ADDENDUM TO PO #3300043
500.00
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Christine Patterson -Jarvis - Addendum Page 1
From: Jim Hume
To: Christine Patterson -Jarvis
Date: Tuesday, April 01, 2003 9:06AM
Subject: Addendum
Gillig Corp
vendor#120248
P.O.#3300043
please add line 564111.532400 $500.0
Addendum
jrh