HomeMy WebLinkAbout109445 CONNELL - PURCHASE ORDER - 3051Date: 01/03/03
ANNUAL
City of Fort Collins
Citya C w
Page Number: 1 of 1
Purchase Order Number: 3051
Delivery Date: 01/03/03 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 PER TERMS & CONDIOTIONS OF BID 70,000.00
5697
Total 70,000.00
City of Fort CgqW�my Director of Purchasing and Risk Management City of Fort Collins
This order is r)Qtkaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-eollins.co.us Fort Collins, CO 80522-0580