HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 3301754 (2)Date: 10/10/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3301754
Delivery Date: 03/28/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 1 Lot
Per Req. # 17605
Addendum to PO# 3301754
Total
This order is rtcdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6775 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us
23,029.16
23,029.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580