HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3021Date: 01/02/03
Annual
City of Ffort
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3021
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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 Clty/Units
1 lot
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Description
Annual Copying Supplies
This order is r6l/tralid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info[@ci.fort-collins.co.us
Extended Price
2,000.00
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580