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HomeMy WebLinkAbout165007 ACTION SIGNS - PURCHASE ORDER - 5500053 (2)Moll Citv of Fort Collins Page Number: 1 City of Fort Collins Date: 05/25/05 BLANKET Purchase Order Number: 5500053 veuvery udce: Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 7 1 LOT 1,500.00 ADDENDUM TO PO #5500053 Total $1,500.00 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 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