HomeMy WebLinkAbout124652 SERVICECO LTD - PURCHASE ORDER - 3300089City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
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Purchase Order Number: 3300089
venvery uate: 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
4 1 LOT 15,000.00
ADDENDUM TO P #3300089
5 1 LOT
250.00
ADDENDZ
PO #3300089
Total $15,250.00
O'
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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