HomeMy WebLinkAbout156670 ZUMAR INDUSTRIES INC - PURCHASE ORDER - 4349Date: 09/15/04
�Ilr City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4349
Delivery Date: U6/16/04 Buyer: STEPHEN, JOHN
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 6,000.00
ADDENDUM TO ANNUAL
Total $6,000.00
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is rh9halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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