HomeMy WebLinkAbout129975 US FILTER - PURCHASE ORDER - 3300578City of F= C= 3
In
Page Number: 1 of 1
City of Fort Collins
Date: 01/23/03
BLANKET
Purchase Order Number: 3300578
Buyer: BONNETTE, ED
_. _..„ ,,,,,,,uer 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
1 BLANKET PO FOR 2003 WATER QUALITY LAB
This order is rkt/valid 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
Extended Price
2,800.00
Total 2,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580