HomeMy WebLinkAbout109168 TURNELL BLUEPRINTING - PURCHASE ORDER - 2200653Gtvof F��
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City of Fort Collins
Date: 01/22/02
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PURCHASE ORDER NUMBER:
Delivery Date: 01/18/02 Buyer: BONNETTE, ED
2200653
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
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.
Line: Qty/Units: Description: Extended Price:
i BLANKET 2002 BLANKET ORDER FOR T&D 1,500.00
2 BLANKET
3 BLANKET
2002 BLANKET ORDER FOR T&C
2002 BLANKET ORDER FOR D&D
City of For(C¢llins Director of Purchasing and Risk Management
This order of valid over $2000 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
1,500.00
1,000.00
Total: 4,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580