HomeMy WebLinkAbout111095 LIGHTHOUSE INCE - PURCHASE ORDER - 33000073City of Fort Collins
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City of Fort Collins
Date: 07/28/03
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Purchase Order Number:
3300073
Delivery Date: 12/31/03 Buyer: HUME,j4MES
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladinq,'and all correspondence.
Note: i
Line Qty/Units D!p6ription Extended Price
2 1 LOT ADDENDOM TO PO #3300073 100.00
Total 100.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580