HomeMy WebLinkAbout102521 RENTX - PURCHASE ORDER - 3031Date: 01/02/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Annual
Purchase Order Number: 3031
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
1 lot
Annual Rental Supples
2,000.00
z Ry or rort L. m uireczar or rurcnasmg ana KISK management
This order is slid over $2000 unless signed by James B. O'Neill II, 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@eLfortcollins.co.us
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580