HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 5500140�Ir
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/28/05
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Purchase Order Number:
5500140
Delivery Date: 12/31/05 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line Qty/Units f Description Extended Price
3 1 LOT / 3,000.00
ADDENDUM TO PO 5500140
Total $3,000.00
This order is r64alid 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.fortcollins.co.us Fort Collins, CO 80522-0580