HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060 (7)Nb'� ul
MTMA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/03
BLANKET
Purchase Order Number: 3300060
n...,e.• 14UME.JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,000.00
ADDENDUM TO PO #3300060
i
Total $3,000.00
City of Fort Ccefirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQfhalid 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