HomeMy WebLinkAbout105732 GFI GENFARE - PURCHASE ORDER - 3301754 (3)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /14/03
Purchase Order Number: 3301754
Delivery Date: /28/03 Buyer HUME,JAMES
Purchase Order numb e must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
9 1 LOT
Addendum to add back in $2500 credit
11-14-03,jrh
ADDENDUM TO PO #3301754
taken twice.
2,500.00
Total $2,500.00
�ny or rorz ;,gnmy uirector or rurcnasmg ana FasK management City of Fort Collins
This order is alid 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: 970-221-6707 Email: info@ci.fort.collins.co.us Fort Collins, CO 80522-0580