HomeMy WebLinkAbout102677 CARQUEST - PURCHASE ORDER - 3300024City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/06/03
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Purchase Order Number:
3300024
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Delivery Date: 12/31/03
Buver: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
8 1 LOT ADD DUM TO PO #3300024 75.00
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 75.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580