HomeMy WebLinkAbout271446 NPE ENTERPRISES - PURCHASE ORDER - 2204343City of Fort Collins
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Date: 06/24/02
PURCHASE ORDER NUMBER: 2204343
uenvery uate: 11/ziyoz Buyer: BONNETTE. ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IYu I C:
Line: Oty/Units: Description- Extended Price:
1 BLANKET PO 2002 5C(3000) GLOW NECKLACES 2,880.00
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: 2,880.00
City of For C Rine Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over 52000 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