HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060 (4)aoff �1*40
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/25/03
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Purchase Order Number:
3300060
Delivery Date: 12/31/03 Buyer: HUME,J Es
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT ADDENDUM TO PO #3300060 8,000.00
Total 8,000.00
K-1 n T�7
..
This order is alid over $2000 unless signed__by.J.ames ...
B. O.City of Fort Collins '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