HomeMy WebLinkAbout103259 KWIK COPY - PURCHASE ORDER - 3300258Delivery Date: ulltu7lu3 Buyer:BONNETTE, ED
Purchase Order number must appear on invoices, peaking lists, labels, bills of lading, and all correspondet ee.
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 ANDiOR SERVICES,
Line OtylUnits Description Extended Price
1 BLANKET PO FOR 2003 MISC FORMS/ENVELOPES 6,500.001
Total - CW0,00
CRY of Pori Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This radar is aittl over $2000 unless signed by dames B. O Neill It, CPPO, FNtGP o01
Accounting ollinsmeni
City of Fort Collins Purchasing, PO Box 600, Fort Collins, CO 00522-0580 PO Box 530
Phony 970-221.6176 Fax: 970-2214707 t knae: 1M06ci40rt-Cotlihs.t6.v8 Fort Collins, CO 805220580