HomeMy WebLinkAbout130887 WORK FITTERS TOOL AND SAFETY - PURCHASE ORDER - 3214City of Fort Collins
AFortof
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Delivery Date:
Date: 01/30/03
ANNUAL
Purchase Order Number: 3214
STEPHEN,JOHN
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.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
01/29/03
Buyer:
mime city/units Description Extended Price
2003 Blanket Order
Stormwater, Water, Wastewater
Total
This order is r1olhaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Clty of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
5,000.00
5.000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580