HomeMy WebLinkAbout102588 C P S DISTRIBUTORS - PURCHASE ORDER - 3111Date: 01/09/03
ANNUAL
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3111
Delivery Date: 01/08/03 BONNETTE ED
Buyer: ,
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 uty/units Description Extended Price
ANNUAL PO FOR 2003
Annual supplies for shop
SHOP SUPPLIES
This order Is râ–ºQthalid over $2000 unless signed by James B. O'Nelll 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@d-fortcollins.co.us
35,000.00
Total 35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580