HomeMy WebLinkAbout133946 HOME DEPOT - PURCHASE ORDER - 2119Date: 01 /08/02
ANNUAL
PURCHASE ORDER NUMBER: 2119
City Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 133946 Ship To.-
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ACCT 879016625018 CITY OF FORT I COLLINS
4502 J F KENNEDY PKWY 413 S BRYAN
FORT COLLINS CO 80625 FORT COLLINS CO 80S21
Delivery Date: 01/07/02 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 1 LOT 7,500.00
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.
2002 ANNUAL SUPPLIES FOR PARK SHOP
City of For C Ilins Director of Purchasing and Risk Management
This order V40t 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: 7,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580