HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200333City of For
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER:
2200333
Delivery Date: 01/08/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IY V 1 It:
Line: Qty/Units: Description: Extended Price:
1 1 LOT MISC WORK BY FACILITIES FOR 4,984.46
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.
JUNE 2001 BILLING FOR NEW OFFICE BUILDING.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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-collins.co.us
4,984.46
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580