HomeMy WebLinkAbout103118 KWAL HOWELLS - PURCHASE ORDER - 2027Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 1.03118
KWAL-HOWELLS INC PARN
DEPT 237 CITY
DENVER CO 80291,0237 4131
Date: 01 /03/02
ANNUAL
PURCHASE ORDER NUMBER: 2027
ICE
LLINS
180621
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 1LOT
7,000.00
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.
PER TERMS AND CONDITIONS OF BID MAPO 006-99
Total:
City of For C o
Ilins Director of Purchasing and Risk Management
This order f valid over $2000 unless signed by James B. O'Neill 11, 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
7,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580