HomeMy WebLinkAbout104227 AUTO GLASS SPECIALTIES - PURCHASE ORDER - 3300020(OA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/17/03
BLANKET
Purchase Order Number: 3300020
Delivery Date: 12/31/03 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT
ADDENDUM TO PO #3300020
1,000.00
Total 1,000.00
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