HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 3300104City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
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Purchase Order Number:
3300104
Delivery Date: 12/31103 Buyer: HUME,JA1(AES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 L01
DENDUM TO PO #3300104
Total
1,500.00
$1,500.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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