HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 3300487City of Fort Collins
Date: 01/16/03
BLANKET
Purchase Order Number: 3300487
uenvery uate: v If luIV4 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
BLANKET PO FOR 2003
SHOP SUPPLIES
Total
This order is r1g1halid 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
3,500.00
3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580