HomeMy WebLinkAbout128845 PET PICK-UPS - PURCHASE ORDER - 2014Date: 01 /03/02
ANNUAL
PURCHASE ORDER NUMBER: 2014
CityofF_ City of Fort Collins
Page Number: 1 Of 1
Vendor: 128845 Ship To:
PET PICK-UPS PARK MAINTENANCE
PO BOX 1035 CITY OF FORT COLLINS
BOULDER COi80306-1035 41316 BRYAN'r
FORT COLLINS CO B0521
Delivery Date: 01/02/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 9,000.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
2002 ANNUAL SUPPLIES FOR PARK SHOP
City of For C Ilins Director of Purchasing and Risk Management
This order brAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 9,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580