HomeMy WebLinkAbout307449 PAM COMPANIES - PURCHASE ORDER - 3307264(wS^h==
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/21/03
Purchase Order Number: 3307264
Delivery Date: 11/21/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot 2,500.00
misc parts for bal. of 2003
Total
City of Fort Cc)Kinf Director of Purchasing and Risk Management
This order is rkdhalid 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.fortcollins.co.us
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580