HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 3300039 (5)ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/25/03
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Purchase Order Number:
3300039
Delivery Date: 12/31/03 Buyer: HUMEIJAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Des cr' tion Extended Price
6 1 LOT ADDENDU TO PO 3300039 3,000.00
Total
.,A
3,000.00
City of Fort Crny Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthaild 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