HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 3206Date: 01/21/03
City of Fort Collins
City of PC
Page Number: 1 of 1
Purchase Order Number: 3206
Delivery Date:
12/21/03 Buyer: DICK,OPAL
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 oxrsnunu V„ua
1 LOT
BID #5380
2003 CONCRETE VAULTS
Total
This order is alid 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: 970-22'1-6707 Email: info@ci.fortcollins.co.us
96,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580