HomeMy WebLinkAbout128685 COLORADO COTTON MINE - PURCHASE ORDER - 2061City of Fort Collins
Page Number: 1 of 1
Date: 01 /04/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 01 /03/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2002 ANNUAL SPORTS SUPPLIES
2061
Line: Oty/Units: Description: Extended Price:
1 1 LOT ANNUAL ORDER FOR 2002
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.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order V40t 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
81000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580