HomeMy WebLinkAbout127735 ROCKY MOUNTAIN BUSINESS ENGRAVING - PURCHASE ORDER - 3181aCitvofF orfr Co
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City of Fort Collins
Date: 01/16/03
ANNUAL
Purchase Order Number: 3181
Delivery Date: 12/31/03
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2003 ESTIMATED ANNUAL
PURCHASE ORDER TO COVER 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 riglhalid 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
2,000.00
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580