HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3300026 (3)City of Fort Collins
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City of Fort Collins
Date: 09/08/03
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Purchase Order Number: 3300026
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Purchase Order number must appear on invoices, packing lists, labels, bips of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 LOT A DENDUM TO PO #3300026 1,000.00
Total 1,000.00
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 Il, 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