HomeMy WebLinkAbout111129 KAR PRODUCTS - PURCHASE ORDER - 3116Date: 01/09/03
ANNUAL
City of Fort Collins Purchase Order Number: 3116
Page Number: 1 of 1
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.
"lieu wItywrins Description Extended Price
ANNUAL PO FOR 2003
Annual supplies for shop
SHOP SUPPLIES
Total
This order is r1cit(ialid 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: 970.2214707 Email: info@ci.fort-collins.co.us
22,000.00
22.OnO_nn
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580