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HomeMy WebLinkAbout102588 SPRADLEY BARR FORD - PURCHASE ORDER - 3300091 (2)adam-S& ROOM City of Fort Collins Page Number: 1 of 1 City of Fort Collins Date: 09/30/03 BLANKET Purchase Order Number: 3300091 Delivery Date: 12/31/03 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Oty/Units Description Extended Price 5 1 LOT ADDENDUM TO PO #3300091 3,000.00 Total 3,000.00 City of Fort CoXmj Director of Purchasing and Risk Management City of Fort Collins This order is rtqthaild 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.fortcollins.co.us Fort Collins, CO 80522-0580