HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 3300030(OA
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/25/03
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Purchase Order Number: 3300030
Delivery Date: 12/31/03 Buyer: H'YVIE,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units ' Description Extended Price
5 1 LOT A ENDUM TO PO #3300030 7,500.00
Total
7,500.00
miry or rort L;C)nlny ulrector or Purchasing and Risk Management City of Fort Collins
This order is r1qthalid 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