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HomeMy WebLinkAbout109419 THE GLOVE WAGON - PURCHASE ORDER - 3080MIMI City of Fort Collins City of Fort Collins Page Number: 1 of 1 Date: 01/06/03 ANNUAL Purchase Order Number: 3080 Delivery Date: 01/03/03 Buyer: BONNETTE, ED 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 ORDER FOR 2003 MISC WEARING APPAREL 7,000.00 a uy or ron � uirector of Purchasing and Risk Management m This order Is alid 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&i.fortcollins.co.us Total 7,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580