HomeMy WebLinkAbout129763 RED ARROW MANUFACTURING - PURCHASE ORDER - 3300078 (2)Date: 11/03/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300078
Delivery Date: 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
2 1 LOT
ADDENDUM TO PO #3300078
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: infoQcl.fort-collins.co.us
250.00
$250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580