HomeMy WebLinkAbout156944 PEAK PRODUCTS - PURCHASE ORDER - 3118Date: 01/09/03
ANNUAL
Civof �P
Page Number: 1 of 1
Delivery Date:
City of Fort Collins
Purchase Order Number: 3118
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.
01 /08/03
Buyer:
Line Oty/Units Description Extended Price
ANNUAL PO FOR 2003
Annual supplies for shop
SHOP SUPPLIES
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us
4,500.00
Total 4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580