HomeMy WebLinkAbout220908 PHAROS SYSTEMS USA - PURCHASE ORDER - 2158Citvof Fart Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /15/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Ii 011 VA
2158
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 ESTIMATED ANNUAL PO
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:
City of Fol
This order
--- ------- -- - ---ill 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
7,500.00
7,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580