HomeMy WebLinkAbout104372 COLORADO SAFETY ASSOCIATION - PURCHASE ORDER - 3300646City of Fort Collins
Page Page Number: 1 of 1
Date: 01 /24/03
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PURCHASE ORDER NUMBER:
Delivery Date: 12/31/03 Buyer: O'NEILLAAMES
3300646
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.
Line: Qty/Units: Description: Extended Price:
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
1 1 LT DUES/CONFERENCE/TRAINING 10,000.00
City of For(C#ins Director of Purchasing and Risk Management
This order raKnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580