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HomeMy WebLinkAbout124652 SERVICECO - PURCHASE ORDER - 3300089 (2)City of Port Collins Page Nu 1 City of Fort Collins Date: 10/19/03 BLANKET Purchase Order Number: 3300089 U'eftdrF C2+i63 Ship To: ��k�'kI1QE +tom LTf7� FLEET SEI�4fIGES Nlxk1N SHOP.: I 0 tL Si: Cf t Y L1i i4 Gi 7 CliLLIN& <' ©E1�kYEff OO BtQ3 $361NOOO S'f Ft�it� CiEtliCC:8p9t nalivary natP: 12/31/03 Buver: 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 3 1 LOT ADDENDUM TO PO #3300089 40,000.00 Total $40,000.00 . I.y ,,, , ,,,,,, ,,,, .,, , ..,..,,oa,,,v a,,,...,a.. City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill ll, 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