HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3300350 (3)Date: 01/09/03
BLANKET
Citv of Port Collins
aaaaaa""a Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300350
Delivery Date: 01/09/03 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 2003 Meter Shop Blanket Order
2,000.00
Total 2,000.00
This order is r6l/valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580