HomeMy WebLinkAbout270461 WALKER BROTHERS - PURCHASE ORDER - 2319City of For Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/29/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2319
Line: uty/Units: Description: Extended Price:
1 1 LOT ANNUAL 2002 ESTIMATED ANNUAL PO
TO COVER EXPENSES IN CONNECTION WITH 1001 E. HARMONY ROAD AS APPROVED By BOB LOEVEN, PARKS DEPARTMENT.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDIOR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEARDOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total:
City of For C Ilins 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
7,500.00
7,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580