HomeMy WebLinkAbout111412 NORTHERN COLORADO PAPER - PURCHASE ORDER - 3300071(=W^6MMzd%wMI City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 05/29/03
BLANKET
Purchase Order Number: 3300071
wwilvamy UOLU. Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al1'correspondence.
Note:
Line Qt /Units /
Y Descriptiorx' Extended Price
i
4 1 LOT ADDENDUM TQi00 #3300071 500.00
i
i�
i
i
i
i
Total 500.00
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