HomeMy WebLinkAbout213859 1 NATION TECHNOLOGY - PURCHASE ORDER - 3300619City of Fort Collins
Page Nu 1
City of Fort Collins
Delivery Date: 01/23/03 Buyer:
Date: 01/24/03
BLANKET
Purchase Order Number:
ED
3300619
Purchase Order number must appear on invoices, packing lists, labels, bills of lKding, and all correspondence.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS,
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROM
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR
Line City/Units /Description Extended Price
1 BLANKET PO FOR 2003
PLEASE DO NOT SEND VENDOR COPY.
Y ITEMS
AS NEEDED.
Total
J
This order is riQ0alid 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
10,000.00
10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580