HomeMy WebLinkAbout110731 HOUCHEN BINDERY - PURCHASE ORDER - 3136Date: 01/09/03
ANNUAL
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 12/31/03
City of Fort Collins
Purchase Order Number:
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.
3136
�11]e tityiunits Description Extended Price
ANNUAL PO FOR 2003
—w 1�1 L m wrector oT rurcnasing and Risk Management
This order Is rk&4aild over $2000 unless signed by James B. O'Neill 11, 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
3,500.00
Total 3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580