HomeMy WebLinkAbout122285 KUSTOM PAINT - PURCHASE ORDER - 3300060ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/27/03
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Purchase Order Number: 3300060
Riwor• HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corr pondence.
ADDENDUM TO K #3300060
Total
10,000.00
VILy VI rUIL V UIIWGLUI VI VUI1 110i111W anu Ilan owncycU1c11L City of Fort Collins
1111
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580