HomeMy WebLinkAbout129131 CORPORATE EXPRESS - PURCHASE ORDER - 3188Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3188
uenvery uate: v It larva 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
WATER UTILITIES SUPPLIES
This order is rivithalid 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@ei.fort-eollins.eo.us
50,000.00
Total 50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580