HomeMy WebLinkAbout111312 TOM JACKSON WELDING - PURCHASE ORDER - 4400046 (2)Ii l o
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /26/04
BLANKET
Purchase Order Number:
4400046
Delivery Date: 12/31/04 Buye�/HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, billof lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 1,500.00
SUBLET -STREETS
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580