HomeMy WebLinkAbout103867 BROTHERTON OFFICE PRODUCTS - PURCHASE ORDER - 3300781a
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City of Fort Collins
Date: 01 /31 /03
BLANKET
PURCHASE ORDER NUMBER:
usuvery uate: Lit/3u/u3 Buyer: BONNETTE, ED
3300781
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: uty/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 OFFICE SUPPLIES
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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
4,000.00
4,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580