HomeMy WebLinkAbout102529 BLACKS GLASS - PURCHASE ORDER - 3300217City of Fort Collins
Page Number: 1 of 1
Date: 01/06/03
BLANKET
Purchase Order Number: 3300217
Delivery Date: ulfubfua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/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.
Total
This order Is 4Qthalid 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: 970.2214707 Email: info&i.fortcollins.co.us
2,001.00
2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580