HomeMy WebLinkAbout274969 EDC EDUCATIONAL SERVICES - PURCHASE ORDER - 3138Date: 01/10/03
ANNUAL
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 12/31/03
City of Fort Collins
Purchase Order Number:
Buyer: BONNETTE, ED
3138
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
ANNUAL PO FOR 2003
Total
. ity o, rvrt �c?nmy uirector or f•urcnasing and Risk Management
This order Is rkt4alld 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&l.fort�ollins.co.us
10,000.00
10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580