HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 440142400
(OA 09
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/04
BLANKET
Purchase Order Number: 4401424
Delivery Date: 12/31/04 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price.
Z,000.UU
ADDENDUM TO PO #4401424
Total $2,500.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIqVValld 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.fortcollins.co.us Fort Collins, CO 80522-0580