HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 3300060 (8)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
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Purchase Order Number:
3300060
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and au, correspondence.
Note:
Line Qty/Units Descriptydn Extended Price
1 1 LOT 9,500.00
ADDENPPOM TO PO #3300060
Total $9,500.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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