HomeMy WebLinkAbout160287 BOHEMIAN REAL ESTATE CORP - PURCHASE ORDER - 2301aCity of Fort Collins
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Date: 06/17/02
PURCHASE ORDER NUMBER: 2301
uellvery uate: 1z/31/Oz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Alu I t:
Line: Qty/Units: Description: Extended Price:
1 DEFAULT FOR ANNUALS 2002 ESTIMATED ANNUAL PO 25,000.00
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.
TO COVER PRIOR YEARS UTILITIES PLUS CURRENT YEAR AS BILL
101 REMINGTON STREET, SUITES F, M, 0, P, Q
City of For C Ilins Director of Purchasing and Risk Management
This order fenot valid over $2000 unless signed by James B. O'Neill Il, 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: 25,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580