HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 3300039 (4)City of Fort Collins
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City of Fort Collins
Date: 09/15/03
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Purchase Order Number:
3300039
Delivery Date: 12/31/03 Buyer: HU ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units
5 1 LOT
d
M TO PO #3300039
Extended Price
7,000.00
Total 7,000.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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