HomeMy WebLinkAbout125947 BATTERIES PLUS - PURCHASE ORDER - 3300489Date: 01/16/03
BLANKET
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300489
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
1
BLANKET PO FOR 2003
SHOP SUPPLIES
500.00
2
BLANKET PO FOR 2003
OPERATIONS & MAINTENANCE
1,500.00
3
BLANKET PO FOR 2003
SOS
200.00
Total 2,200.00
City of Fort CgqNNiiny� Director of Purchasing and Risk Management City of Fort Collins
This order is r►Qlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City 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&l.fortcollins.co.us Fort Collins, CO 80522.0580