HomeMy WebLinkAbout104372 COLORADO SAFETY ASSOCIATION - PURCHASE ORDER - 2200110City of Fort Collins
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City of Fort Collins
Date: 01/07/02
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PURCHASE ORDER NUMBER: 2200110
Vendor: 104372 Ship To:
COLORADO SAFETY ASSOCIATION RISK MANAGEMENT DIVISION
4730 OAKL.AND ST SUITE 500 CITY OF FORT COLLINS
DENVER CO 80239-2731 215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 01/04/02 Buyer: O'NEILL,JAMES
Purchase Order number must appyar on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
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
Line: Qty/Units: Description: Extended Price:
2 1 lot Dues
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 3,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580