HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 3300039 (6)d Ali u�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/03
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Purchase Order Number:
3300039
Delivery Date: 12/31/03 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
8 1 LOT
ADDENDUM TO PO #3300039
3,500.00
Total $3,500.00
Th s order�is ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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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