HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 2200639aCity of Fort Collins
Page Number: 1 Of 1
Date: 01 /18/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 01/18/02 Buyer: BONNETTE, ED
2200639
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IY V I C:
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECI
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line: uty/Units: Description: Extended Price:
1 BLANKET 2002 BLANKET ORDER FOR T&D 2,000.00
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.
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: 2,000.00
Mail Invoices in duplicate to:
CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580