HomeMy WebLinkAbout102677 CARQUEST - PURCHASE ORDER - 3300607 (2)Date: 01/24/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300607
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT/Blanket PO for 2003 for supplies
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.
This order Is rktU4alid 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: infoQci.fort-collins.co.us
Total 3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580