HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 3301754Date: 04/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301754
Delivery Date: 03/28/03 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
7 Addendum to PO #3301754
Per Change Order #1
Total
Gity of Fort GCefiny Director of Purchasing and Risk Management
This order is rtQfhalid 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.fortcollins.co.us
4,998.91
4,998.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580