HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 3300039 (3)ft��
Situ of Fort couins
Page Number: 1 of 1
City of Fort Collins
Date: 08/27/03
BLANKET
Purchase Order Number: 3300039
Delivery Date: 12/31/03 Buyer: HUME,JTS
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, argil all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM, TO PO #3300039 5,000.00
4 1 LOT ADDENDUM TO PO #3300039 5,000.00
1.
Total
'.n
10,000.00
City of Fort C91finiii Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us Fort Collins, CO 80522-0580