HomeMy WebLinkAbout112469 KEVIN COOK - PURCHASE ORDER - 3159AoffortCollins
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City of Fort Collins
Date: 01/13/03
ANNUAL
Purchase Order Number: 3159
Delivery Date: 12/31/03
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 2003 ESTIMATED ANNUAL 2,000.00
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 2,000.00
C,ry or Fort tqn Inj Director of Purchasing and Risk Management
This order Is riciloValid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info&i.fort-collins.co.us Fort Collins, CO 80522-0580