HomeMy WebLinkAbout131987 CUSTOM PRODUCTS CORP - PURCHASE ORDER - 3008Date: 01/02/03
Annual
City of Fort Collins Purchase Order Number: 3008
City of Port Collins
Page Number: 1 of 1
Delivery Date: 01/02/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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
1 lot Annual Sign Supplies 10,000.00
Total 10,000.00
miry yr rvn; �qnm unecror of rurcnasu,y nnu MOM n,anayvu,ena City of Fort Collins
This order is rtQihaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580