HomeMy WebLinkAbout118873 FIRST NATIONAL BANK - PURCHASE ORDER - 3300221Date: 01/06/03
BLANKET
City of Fort Collins Purchase Order Number: 3300221
Page Number: 1 of 1
Delivery Date: 01/06/03 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
BLANKET PO FOR 2003 BLANKET/LOCKBOX FEES 2003 110,000.00
Total 110,000.00
City of Fort CgqMMffnj� Director of Purchasing and Risk Management City of Fort Collins
This order is rlgjhalid 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: 970-221-6176 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580