HomeMy WebLinkAbout298632 T DAN GILLIAM - PURCHASE ORDER - 3304329City of Fort Collins
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City of Fort Collins
Date: 07/22/03
LEASE PURCHASE
Purchase Order Number:
Delivery Date: 07/21/03 Buyer: HUME,JAMES
3304329
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT Lab van setup
Payment will be made by the First National Bank of Fort Collins pursuant to a lease a
Financial Corp.
Submit invoices to:
City of Fort Collins Purchasing
PO Box 580
Fort Collins, CO 80522
Attn: Jim Hume
Total 9,000.00
_ ___...._.._a_..._.., 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