HomeMy WebLinkAbout105347 IRTON - PURCHASE ORDER - 4400089Date: 07/07/04
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City of Fort Collins Purchase Order Number: 4400089
Number: 1
Delivery Date: 1 1/04 Buyer: HUME,JAMES
Purchase Order number st appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO #4400089
UTy Or tort (;Oninj Director of Purchasing and Risk Management
This order is rtQlhaild 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
30,000.00
$30,000.00
CHIA,of Fort Collins
Acc nting Department
PO Bo ,580
Fort Collins, CO 80522-0580
__ . _.� _,
JanElliott- Addendum �-�-
Paoe 1 ,
From:
Jim Hume
To:
Jan Elliott
Date:
7/7/04 3:02PM
Subject:
Addendum
Team Petroleum
vendor# 118790
P.O. # 4400089
please add $30,000
ADDENDUM
jrh
Do not send copy to vendor