HomeMy WebLinkAbout111402 POWER EQUIPMENT COMPANY - PURCHASE ORDER - 3300075MOMS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/23/03
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Purchase Order Number:
3300075
uellvery uate: IL .> Ilua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description X Extended Price
3 1 LOT ADDENDUM TO PO #33 075 5,000.00
4 1 LOT ADDENDUM TO P #3300075 3,000.00
Total
8,000.00
This order is ri�ialid 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