HomeMy WebLinkAbout114640 C H DIAGNOSTIC & CONSULTING - PURCHASE ORDER - 2200373City ofF�� City of Fort Collins
Page Number: 1 of 1
Date: 08/16/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02
Buyer: BONNETTE ED
2200373
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Qty/Units:
i 1 LT 2002 BLANKET PURCHASE ORDER
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.
FOR CONTRACTUAL SERVICES
2 1 LOT
(RED N13589)
ADDENDUM TO PO #2200373
Total:
City of Fo
This order
is Director of Purchasing and Risk Management
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
Extended Price:
10,000.00
10,000.00
20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580