HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 3305468 (2)Date: 09/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305468
Delivery Date: 09/15/03 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
3 1 lot ADDENDUM TO PO #3305468 3,656.71
Total 3,656.71
_.
This order is .___
alid over $2000 unless signed by James _...
B. O..City of Fort Collins '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.fortcollins.co.us Fort Collins, CO 80522-0580