HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060 (3)City of Fort Collins
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City of Fort Collins
Date: 05/29/03
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Purchase Order Number:
3300060
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
4 1 LOT
Qty/Units
Description
ADDENDUM TO PO #3300060
Total
Extended Price
5,000.00
5,000.00
City of Fort GqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld over $2000 unless signed by James B. O'Neill 11, 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