HomeMy WebLinkAbout102689 ZEP MANUFACTURING COMPANY - PURCHASE ORDER - 3300114City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/10/03
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Purchase Order Number:
3300114
Delivery Date: 12/31/03 Buyer: HUME,JAMEY
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and Afl correspondence.
Note:
Line City/Units Descrlp n Extended Price
5 1 LOT //
800.00
TO PO #3300114
Total $800.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: 970.2214707 Email: info@ei.fort-collins.co.us Fort Collins, CO 80522-0580