HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 3300039City of Fort Collins
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City of Fort Collins
Date: 07/22/03
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Purchase Order Number:
3300039
Delivery Date: 12/31/03 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Qty/Units
2 1 LOT
ption
TO PO #3300039
Extended Price
2,000.00
Total 2,000.00
_.., .. .. ... ,, ... ... , ... ...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: infocdci.fort-collins.co.us Fort Collins, CO 80522-0580