HomeMy WebLinkAbout285384 P M AUTO SHOP - PURCHASE ORDER - 3300779Date: 11/03/03
City of Fort Collins
INEENEEN
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300779
Delivery Date: 01/30/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
2 1 LOT 500.00
ADDENDUM TO PO #3300779
(REQ #17870)
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: info@ci.fort-collins.co.us
$500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580