HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300568AFert
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01 /22/03
City of Fort Collins
Date: 01/23/03
BLANKET
Purchase Order Number: 3300568
Buyer: t3ONNETTE, ED
,ulcnase vraer numoer 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
This order is
Qty/Units
BLANKET PO FOR 2003
Description
POLLUTION CONTROL LAB
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.fortcollins.co.us
Extended Price
6,700.00
Total 6,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580