HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 4400031( 00�
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�� City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/12/04
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Purchase Order Number:
4400031
uellvery uate: Iclo I+Vy Buy ; HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT
ADDENDUM TO PO #4400031
10,000.00
Total $10,000.00
This order is r6j,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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