HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 3300029 BLANKETCity of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/22/03
BLANKET
Purchase Order Number:
3300022
Delivery Date: 12/31/03 Buyer�/HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT AD ENDUM TO PO #3300022 2,000.00
Total
2,000.00
City of Fort G4)nInj Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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