HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 3300039 (7)u . I I! 'w
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
BLANKET
Purchase Order Number: 3300039
Delivery Date: 12/31/03 Buyer: HUM ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi g, and all correspondence.
Note:
Line Qty/Units D scription Extended Price
9 1 LOT 5,000.00
ADDENDUM TO PO #3300039
1 1 LOT 3,000.00
ADDENDUM TO PO #3300039
Total
$8,000.00
This order is r%(ialid 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