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