HomeMy WebLinkAbout125947 BATTERIES PLUS - PURCHASE ORDER - 3152pofFortCollins
City of Fort Collins
Page Number: 1 of 1
Delivery Date:
01/10/03
Buyer:
Date: 01/13/03
Purchase Order Number: 3152
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
Annual Mini for Utilities
PURCHASE ORDER COST OF GOODS AND SERVICES
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.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James 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.fort-collins.co.us
400.00
400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580