HomeMy WebLinkAbout102587 GOJO SPORTS - PURCHASE ORDER - 3211Date: 01/24/03
ANNUAL
Citvof F`rt C�
Page Number: 1 of 1
Delivery Date:
01/23/03
City of Fort Collins
Purchase Order Number: 3211
Buyer: BONNETTE, ED
•-• nuinuer must appear on invoices, packing lists, labels, bills of ladmg, and all correspondence.
Note: 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.
Line City/Units
Description
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Extended Price
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580