HomeMy WebLinkAbout252664 EN CHEM - PURCHASE ORDER - 3300571aLWt 0f��
City of Fort Collins
Page Number: 1 of 1
Date: 01 /23/03
BLANKET
Purchase Order Number: 3300571
Delivery Date: 01/22/03
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.
uryiunits Description Extended Price
BLANKET PO FOR 2003
POLLUTION CONTROL LAB
This order Is _.._a_..._..,
slid over $2000 unless signed -by -Jam es 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-aollins.co.us
14,300.00
Total 14,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580