HomeMy WebLinkAbout102698 AMERICAN WATER WORKS ASSN - PURCHASE ORDER - 3300628a
Page Number: 1 of 1
City of Fort Collins
Date: 01/30/03
BLANKET
Purchase Order Number: 3300628
Delivery Date: 01/23/03
Buyer: ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROM!
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR ERVICES.
Line Qty/Units �6escriptlon Extended Price
1
BLANKET PO FOR 2003
2003 LANKET PURCHASE ORDER
1,000.00
2
BLANKET PO FOR 2003
B OKS &PERIODICALS
500.00
3
BLANKET PO FOR 2003
OPERATIONS TRAINING AIDS
500.00
4
BLANKET PO FOR 2003
ADMIN BOOKS & PERIODICALS
500.00
Total
This order is dQfhalid 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@cl.fortcollins.co.us
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580