HomeMy WebLinkAbout114256 FORCKY MOUNTAIN SUPPLY - PURCHASE ORDER - 3300212I&
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 01/06/03
BLANKET
Purchase Order Number: 3300212
Deiivery Date: ulluoius Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 1 LOT BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUPPLIES FOR
FISCAL YEAR 2003. ALL DELIVERIES TO BE MADE UPON REQUEST OF
CITY FACILITIES DIV ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR PACKING SLIP.
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.
This order is dothalid 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@ci.fort-collins.co.us
2,001.00
Total 2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580