HomeMy WebLinkAbout103867 BROTHERTON OFFICE PRODUCTS - PURCHASE ORDER - 2200478Date: 01 /15/02
In BLANKET
PURCHASE ORDER NUMBER: 2200478
Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 103887 Ship To:
BROTHEATON OFFICE PRODUCTS WATER UTILITIES
130 S COLLEGE AVE CITY OF FORT COLLINS
PO BOX 472 ` 700 WOOD ST'
FORT COLLINS CO 80624-2809 FORT COLLINS CO 80521
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 BLKT ORDER - UTILITIES 5,000.00
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.
Total: 5,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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