HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 4402667 (2)Ali
City
of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/03/04
BLANKET
Purchase Order Number:
4402667
DeliveryDate: 12/31/04 »:
Buyer: HU ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note:
Line Qty/Units escription Extended Price
3 1 LOT 3,000.00
NDUM TO PO #4402667
Total
. ILY VI rvn Lqninyuirector or rurcnasing and Risk Management
This order is dolhalid 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
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580