HomeMy WebLinkAbout122265 KUSTOM PAINT TRIM - PURCHASE ORDER - 4400054Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/22/04
BLANKET
Purchase Order Number:
4400054
Delivery Date: 12/31/04 Buyer: HUME,JA s
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Descri ion Extended Price
4 1 LOT 4,000.00
ADDENDOM TO PO #4400054
Total
City of Fort Corm Director of Purchasing and Risk Management
This order is rfqthalid 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
$4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580