HomeMy WebLinkAbout111312 TOM JACKSON WELDING - PURCHASE ORDER - 3300053 (2)City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/25/03
BLANKET
Purchase Order Number:
3300053
Delivery Date: 12/31/03 Buyer: HUM"IVIES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT A96ENDUM TO PO #3300053 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