HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060 (6)City of Fort Collins
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City of Fort Collins
Date: 09/05/03
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Purchase Order Number:
3300060
Delivery Date: 12/31/03 Buyer: HI ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I i/ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
8 1 LOT AD NDUM TO PO #3300060 9.000.00
Total
9,000.00
wry oT rorc UqnIn7 uirecror or t-urcnasmg ano RISK management City of Fort Collins
This order is ftVialld 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