HomeMy WebLinkAbout160287 BOHEMIAN REAL ESTATE - PURCHASE ORDER - 3146a
Page Number: 1 of 1
Delivery Date: 12/31/03
City of Fort Collins
Date: 01/10/03
ANNUAL
Purchase Order Number:
Buyer: BONNETTE, ED
3146
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 5,000.00
PURCHASE ORDER TO COVER UTILITY COSTS FOR 101 REMINGTON STREET, SUITE F ET AL.
FAX INVOICES TO ROBERT @221-6398.
Total 5,000.00
City of Fort Cg�KIn## Director of Purchasing and Risk Management City of Fort Collins
This order is itaWalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580