HomeMy WebLinkAbout171935 CLEAR CHOICE ANTIFREEZE - PURCHASE ORDER - 3300027(ONO
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/06/03
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Purchase Order Number: 3300027
Delivery Date: 12/31Io3 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 #3300027 150.00
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Total 150.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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