HomeMy WebLinkAbout130887 WORK FITTERS TOOL SAFETY - PURCHASE ORDER - 3081 (4)Date: 01/06/03
ANNUAL
City of Fort Collins
Citv of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3081
Delivery Date: u uuaiva 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 PO FOR 2003
MISC PURCH. L&P CREWS 03
Total
order Is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622.0580
Phone: 970-221.6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
40,000.00
40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580