HomeMy WebLinkAbout229280 MCI SERVICE PARTS - PURCHASE ORDER - 4400057Cityof ForCollins
Page Number: 1
City of Fort Collins
Date: 03/22/04
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Purchase Order Number:
4400057
ueuvery uate: IZia IIV4 Buyer: 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
2 1 LOT 5,000.00
This order is
ADDENDUM TO PO #4400057
Id 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
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580