HomeMy WebLinkAbout103329 COUNCIL OF STATE GOVERNMENT - PURCHASE ORDER - 3160AFort
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City of Fort Collins
Date: 01/13/03
ANNUAL
Purchase Order Number: 3160
Delivery Date: 12/31/03
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
erne utyiunits Description Extended Price
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.
This order is r{Qthalid 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.fortcollins.co.us
Total 2.000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580