HomeMy WebLinkAbout141803 SUTHERLANDS - PURCHASE ORDER - 2200288City ofF�°rt�: City of Fort Collins
Page Number: 1 of 1
Date: 01 /09/02
ANNUAL
PURCHASE ORDER NUMBER
Delivery Date: 01/07/02 Buver: STEPHEN- JOIdN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
RI V 1 G:
2115
Line: Oty/Units: Description: Extended Price:
1 1 LOT 3,000.00
2002 ANNUAL SUPPLIES FOR PARK SHOP
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.
City of Fol
This order
is Director of Purchasing and Risk Management
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-coliins.co.us
Total: 3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80622-0580