HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4400018City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12/31/04
urchase Order number must
Note
Line Qty/Units
9 1LOT
Date: 12/28/04
BLANKET
Purchase Order Number:
4400018
Buyer: HUME,JAMES
packing lists, labels, bills of lading, and all correspondence.
Description
ADDENDUM
Extended Price
215.73
Total $215.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 8o522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580
Jim O'Neill - Re: City of Greeley Page 1
From:
Jan Watson
To:
Jim O'Neill
Date:
12/28/04 10:41AM
Subject:
Re: City of Greeley
again thanks
and I have one more the same situation
City of FoELQollins Miscellaneous
e
J� P.0 40�001 8
please add $215.73 to line # 564112.526100
thank you
Jan
>>> Jim O'Neill 12/28/04 08:52AM >>>
Done