HomeMy WebLinkAbout131987 CUSTOM PRODUCTS CORP - PURCHASE ORDER - 3009Date: 01/02/03
City of For, 01=
Page Number: 1 of 1
Delivery Date: 01/02/03
City of Fort Collins
Annual
Purchase Order Number:
Buyer: STEPHEN, JOHN
3009
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
Total
This order is riQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ei.fort-eollins.eo.us
2,000.00
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580