HomeMy WebLinkAbout107363 3M JDT9801 - PURCHASE ORDER - 3296 (2)I d
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/03/03
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/03 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.
3296
Line Qty/Units Description Account Extended Price
1 ANNUAL PO FOR 2003 ACCT #JDT-9801 1-1.999999 5,000.00
Total 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580