HomeMy WebLinkAbout122268 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060(WmA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/26/03
BLANKET
Purchase Order Number: 3300060
Delivery Date: IusIius Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 LOT ADDENDUM TO PO #3300060 1,000.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580