HomeMy WebLinkAbout102798 KELLY MOORE PAINT - PURCHASE ORDER - 3117I&
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City of Fort Collins
Date: 01/09/03
ANNUAL
Purchase Order Number: 3117
Delivery Date: 01/08/03 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
ANNUAL PO FOR 2003
Annual supplies for shop
SHOP SUPPLIES
-'_.e .
This order Is alid over $2000 unless -Sig ned._.b_y.J...a_m--ses' 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.fortcollins.co.us
7,000.00
Total 7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580