HomeMy WebLinkAbout129112 LARIMER COUNTY ENGINEERING DEPT - PURCHASE ORDER - 3201Date: 01/16/03
City of Fort Collins
City of Port Collins
Page Number: 1 of 1
Purchase Order Number: 3201
Delivery Date: 12/31/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PURCUREMENT 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 Qty/Units Description Extended Price
1 1 LOT 2003 PERMITS 2,001.00
THIS PO REPLACES PO #3300193
Total 2,001.00
City of Fort CgIOny Director of Purchasing and Risk Management City of Fort Collins
This order Is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
Clry 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580