HomeMy WebLinkAbout111129 KAR PRODUCTS - PURCHASE ORDER - 2025City of Fort Collins
Page Number: 1 of 1
Date: 01 /03/02
ANNUAL
PURCHASE ORDER NUMBER
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:
2025
Line: Qty/Units: Description: Extended Price:
1 1LOT
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 Foi
This order
_iII 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
15,000.00
Total: 15,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580