HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 3292 ANNUAL SUPPLIES FOR PARK SHOPCity of Fort Collins
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City of Fort Collins
Date: 02/26/03
ANNUAL
Purchase Order Number:
3292
Delivery Date: 02/26/03 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
1 ANNUAL PO FOR 2003 SUPPLIES FOR PARK SHOP 3,120.00
Total 3,120.00
_.-, _.- _.- _ .... _.. _. _.. .. .......,, ,..._ ... .................... City of Fort Collins
This order is alid over 52000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580