HomeMy WebLinkAbout107363 3M JDT9801 - PURCHASE ORDER - 3296City of Fort Collins
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City of Fort Collins
Date: 03/03/03
ANNUAL
Purchase Order Number:
3296
Delivery Date: 12/31/03 Buyer: B NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/O
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR), EAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMIS
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR RVICES.
Line Qty/Units
1 ANNUAL PO FOR 2003
#JDT-9801
ption
Extended Price
5,000.00
Total 5,000.00
City of Fort Co?Tinj Director of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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