HomeMy WebLinkAbout107395 US FILTER - PURCHASE ORDER - 2200654CitvofP_rtC_ City of Fort Collins
Page Number: 1 Of 1
Date: 07/10/02
BLANKET
PURCHASE ORDER NUMBER:
2200654
Delivery Date: 01/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices,_ packing lists, labels, bills of lading and all correspondence
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:
3 1 LOT
(REO #13334)
ADDENDUM TO PO #2200654
Total:
City of For(Clililins 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
2,000.00
2,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580