HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 3300608 (2)City of Fort Collins
Date: 01/24/03
BLANKET
Purchase Order Number: 3300608
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
1 lot/Blanket PO for Equipment Repair
2 1 lot/Blanket PO for Irrigatio
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 rfQthalld 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: 970.2214776 Fax: 970-221.6707 Email: Info@ci.fort-collins.co.us
Extended Price
10,000.00
5,000.00
Total 15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580