HomeMy WebLinkAbout102779 LARIMER COUNTY CLERK RECORDER - PURCHASE ORDER - 3300194City of Port Collins
sessesses
Page Number 1 Of 1
City of Fort Collins
Date: 01/06/03
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Purchase Order Number:
3300194
Delivery Date: 01/06/03 Buyer: DICK,OPAL
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
1 LOT
2003 COPIES
2,001.00
Total
This order is ricithalid 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@ci.fort-collins.co.us
2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580