HomeMy WebLinkAbout117049 HONNEN EQUIPMENT - PURCHASE ORDER - 8800061 (2)City of Fort Collins
Date: 05/08/08
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Purchase Order Number: 8800061
uenvery ware: u'liusfuu 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
2 1 LOT
1,000.00
ADDENDUM
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580