HomeMy WebLinkAbout111098 THE LIGHTHOUSE INC - PURCHASE ORDER - 3300073r 0=1
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/03
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Purchase Order Number:
3300073
Delivery Date: 12/31/03 Buye/. HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bil Hof lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT 2,000.00
ADDENDUM TO PO #3300073
Total $2,000.00
City of Fort Collins
This order is AQaalid 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