HomeMy WebLinkAbout130692 LARIMER COUNTY - PURCHASE ORDER - 3213Date: 01/27/03
BLANKET
City of Fort Collins
City of F� Co6
Page Number: 1 of 1
Delivery Date: 12/27/03
Purchase Order Number:
Buyer: DICK,OPAL
3213
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 Extended Price
2003 Annual P.O. SW Fees
Total
order is rtCU4alid 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
85,000.00
85,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580