HomeMy WebLinkAbout121986 WEST-CHEM - PURCHASE ORDER - 2200378City ofF� o,= City of Fort Collins
Page Number: 1 of 1
Date: 01 /10/02
BLANKET
PURCHASE ORDER NUMBER: 2200378
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Ship To:
WEST-CHEM
LINCOLN CENTER
5216 PARKWAY CIRCLE E
CITY OF FORT, COLLINS
FORT COLLINS CO 80525.3843
417 W MAGNOLIA
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
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 BLANKET -SUPPLIES 2,500.00
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.
Total: 2,500.00
City of For C Ring Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us