HomeMy WebLinkAbout110924 FRANK J ZAMBONI - PURCHASE ORDER - 3300113(=AM
6m%
agiiiiiiiiiiii
MMSSWI
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/17/03
BLANKET
Purchase Order Number:
3300113
Delivery Date: -Iz1.51ius Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO#3300113 2,500.00
Total
2,500.00
LILY vi rout In ulrector or rurcnasing ano KISK Management City of Fort Collins
This order is alid 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