HomeMy WebLinkAbout111729 LAB SAFETY SUPPLY - PURCHASE ORDER - 3300539Date: 01/17/03
BLANKET
Citvof F=°�S
City of Fort Collins
Page Number: 1 of 1
Delivery Date:
01/17/03
Purchase Order Number: 3300539
Buyer: BONNETTE, ED
rurcnase 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
1 BLANKET PO FOR 2003
2 BLANKET PO FOR 2003
3 BLANKET PO FOR 2003
Description
LAB & SAFETY SUPPLIES
LAB & SAFETY SUPPLIES
LAB & SAFETY SUPPLIES
This order is r1qth....„"""" alid over $2000 unless signed by Jamea B. O'Neill ll, 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.fortcollins.co.us
Extended Price
3,000.00
2,000.00
1,000.00
Total 6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580