HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 3300033 (2)City of Fort Collins
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City of Fort Collins
Date: 10/06/03
BLANKET
Purchase Order Number: 3300033
Delivery Date: 12/31/03 Buyer: HUME,JANjFS
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, //all correspondence.
Note:
Line
Qty/Units
D!s&iption
Extended Price
3
1 LOT
ADDEN M//TO PO #3300033
5,000.00
Total
5,000.00
This order Is &aaI!d 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.fortcollins.co.us Fort Collins, CO 80522-0580