HomeMy WebLinkAbout103872 TEAGUE EQUIPMENT - PURCHASE ORDER - 3300095City of Fort Collins
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City of Fort Collins
Date: 06/19/03
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Purchase Order Number:
3300095
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels,,,bilis of lading, and all correspondence.
i
Note:
Line Qty/Units Description Extended Price
3 1 LOT
TO PO #3300095
Total
2,000.00
2,000.00
city or rort UqHInj ulrector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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