HomeMy WebLinkAbout111402 POWER EQUIPMENT - PURCHASE ORDER - 3300075 (2)City of Fort Collins
Delivery Date: 12/31/03
urchase Order number must appear on invoices, packing lists,
Note:
Date: 10/06/03
BLANKET
Purchase Order Number: 3300075
Buyer: HUM
correspondence.
Line
Qty/Units
Descri lion
Extended Price
6
1 LOT
ADDENDUWtO PO #3300075
5,000.00
Total
i
5,000.00
This order is r6l.4aild over $2000 unless signed by James B. O'Nsill 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: 970-221.8707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522-0580