HomeMy WebLinkAbout294973 FUELMAN OF NORTHERN COLORADO - PURCHASE ORDER - 4400032ahk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16/04
BLANKET
Purchase Order Number:
4400032
Delivery Date: 12/31/04 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 90,000.00
This order is
ADDENDUM TO PO #4400032
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
Total $90,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580