HomeMy WebLinkAbout165397 MIDWEST SPRING TRUCK PARTS SERVICE - PURCHASE ORDER - 3300067City of Fort Collins
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City of Fort Collins
Date: 09/12/03
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Purchase Order Number:
3300067
Delivery Date: 'IzIsvus Buyer: HUME,JAM�S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT ADDENDUM T , O #3300067 3,000.00
Total 3,000.00
- City of Fort Collins
This order is alid over $2000 unless signed by Jamess --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