HomeMy WebLinkAbout111402 POWER EQUIPMENT COMPANY - PURCHASE ORDER - 4400072 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/24/04
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Purchase Order Number:
4400072
Delivery Date: 12/31/04 Buyer: HUME,JAM3pZ
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note:
Line QtylUnits DescrCption Extended Price
4 1 LOT 5,000.00
ADDENDUM TO PO #4400072
f'.
Total
$5,000.00
This order is r6klid 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