HomeMy WebLinkAbout120248 GILLIG CORP - PURCHASE ORDER - 3300043 (4)EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/10/03
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Purchase Order Number:
3300043
uenvery uate: I&Ia lluo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ing, and all correspondence.
Note:
Line Qty/Units /+Description Extended Price
4 1 LOT p 5,000.00
ADDENDUM TO PO #3300043
Total $5,000.00
�I.y VI V VI L %,4ninp uirecior or rurcnasmg ana rusK Management
This order is rkdhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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