HomeMy WebLinkAbout103259 KWIKKPOPY CENTER 227 - PURCHASE ORDER - 3104Date: 07/09/03
City of Fort Collins
Page Number. 1 of 1
City of Fort Collins
Purchase Order Number: 3104
Delivery Date: 01/07/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO 3104
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1.000.00
1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580