HomeMy WebLinkAbout121649 WEAR PARTS EQUIPMENT CO - PURCHASE ORDER - 4400101( oom
=^W�w
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/20/04
BLANKET
Purchase Order Number:
4400101
Delivery Date: 12/31/04 Buyer: HUME,JAMES/
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 5,000.00
ADDENDUM TO PO #4400101
N
Total $5,000.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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