HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 3194AFort
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City of Fort Collins
Date: 01/16/03
ANNUAL
Purchase Order Number: 3194
Delivery Date: 01/15/03 _...
Buyer: BONNETTE, ED
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 Qty/Units Description Extended Price
ANNUAL PO FOR 2003
This order is riolhalid 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: 970-2211�6776 Fax: 970-221.6707 Email: Info@ci.fortcollins.co.us
18,000.00
Total 18,000.00
City of Fort Collins
Accounting Department
PO Box 58o
Fort Collins, CO 80522-0580