HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 4400031 (4)AMMOLkIlk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /27/04
BLANKET
Purchase Order Number:
4400031
Delivery Date: 12/31/04 Burr; 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
3 1 LOT / 2,500.00
ADDENDUM TO PO #4400031
Total
This order is riQlhalid 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.fortcollins.co.us
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580