HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 2200298Cityof F� Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/08/02
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PURCHASE ORDER NUMBER: 2200298
102560 Ship;
WATER UTILITIE
CITY OF FORT
0524.8534 7001 WOOD STI
FORT COLLINS CO 80621
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
F01
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 BLKT-WATER MTR SHOP 3,000.00
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.
City of Fol
This order
.oill ll, 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