HomeMy WebLinkAbout102516 HAWTHORNE MAINTENANCE - PURCHASE ORDER - 3114Date: 01/09/03
CityofF� o
Page Number: 1 of 1
Delivery Date: 01/08/03
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.
3114
Line Qty/Units Description Extended Price
ANNUAL PO FOR 2003
Annual supplies for shop
SHOP SUPPLIES
This order is r6lh_ ....._,,B..o,,,
alid over $2000 unless signed by_Jam._.es 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&i.fort-collins.co.us
4,000.00
Total 4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580