HomeMy WebLinkAbout102784 J S CONTRACTORS SUPPLY - PURCHASE ORDER - 4400045City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/02/04
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Purchase Order Number:
4400045
Delivery Date: 12/31104 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 1,500.00
ADDENDUM TO PO #4400045
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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