HomeMy WebLinkAbout108423 VOGEL - PURCHASE ORDER - 3300349Date: 01 /09/03
BLANKET
City of Port Collins
NEENEEN
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300349
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
PER TERMS AND CONDITIONS OF BID 5473
2003 Meter Shop Blanket Order
Total
This order is rtQ halid 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: infoQci.fortcollins.co.us
311 rr
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580