HomeMy WebLinkAbout108979 A & L SERVICES - PURCHASE ORDER - 3139Date: 01/10/03
ANNUAL
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3139
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 CONTRACTUAL SERVICES 20,000.00
per terms and conditions of bid 5644 and 5485
Total 20,000.00
City of Fort Cgqfhlin} Director of Purchasing and Risk Management
This order is rfQlhalid over $2000 unless signed by James B. O'Neill Il, 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580