HomeMy WebLinkAbout102587 GOJO SPORTS - PURCHASE ORDER - 2056City of Fort
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City of Fort Collins
Date: 01 /04/02
ANNUAL
PURCHASE ORDER NUMBER: 2056
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
Line: Qty/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.
2002 ANNUAL SPORT SUPPLIES
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order b4iot 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
6,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580