HomeMy WebLinkAbout17256 BRILLIANCE CORPORATION - PURCHASE ORDER - 3197AFort
Page Number: 1 of 1
Delivery Date: 12/31/03
City of Fort Collins
Date: 01/16/03
ANNUAL
Purchase Order Number:
Buyer: BONNETTE, ED
3197
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 4ty/Units Description Extended Price
ANNUAL PO FOR 2003
Total
This order Is k1halld 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@ci.fort-collins.co.us
5,000.00
5.000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580