HomeMy WebLinkAbout158091 MAIN STREET MAT CO - PURCHASE ORDER - 2200377Adom-14h
City of Port Coelhns
Page Number: 1 of 1
City of Fort Collins
r: 1.58091
T Co LIN
CIT
Date: 01/10/02
BLANKET
PURCHASE ORDER NUMBER: 2200377
wlvmrnanv E UU Duau t 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
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 BLANKET -MAT CLEANING 4,500.00
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.
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City of For C Ilins Director of Purchasing and Risk Management
This order of valid over S2000 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: 4,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580