HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 4400054 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /27/04
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Purchase Order Number: 4400054
Delivery Date: 12/31/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 LOT 3,500.00
ADDENDUM TO PO #4400054
Total
$3,500.00
..,.y .., �... ... .., V,.,..,,a�,,,y....... City of Fort Collins
This order is alid 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