HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 3261Date: 01/30/03
ANNUAL
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3261
uelivery Date: uurtnua Buyer: BONNETTE, ED
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.
Line Qty/Units Description Extended Price
ANNUAL PO FOR 2003
Stormwater, Water, Wastewater
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0680
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
7,500.00
Total 7,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580