HomeMy WebLinkAbout111402 POWER EQUIPMENT - PURCHASE ORDER - 33000075adawl-1,44h
MEMO
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/28/03
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Purchase Order Number:
3300075
Delivery Date: 12/31/03 Buyer: HUM�AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladip'g, and all correspondence.
Note:
Line Oty/Units Description Extended Price
5 1 LOT ADDENDUM TO PO #3300075 4,000.00
Total 4,000.00
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580