HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 3300626City of Port Collins
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City of Fort Collins
Date: 01 /24/03
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 01/23/03 Buyer: BONNETTE, ED
3300626
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 BLANKET PO FOR 2003 SHOP TOWELS
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order 01: 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
3,200.00
3,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580