HomeMy WebLinkAbout111729 LAB SAFETY SUPPLY - PURCHASE ORDER - 3300539 (2)(MAuft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/17/03
BLANKET
Purchase Order Number:
3300539
Delivery Date: 01/17/03 Buye . BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODSOD/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEA .
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PPyOMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS A/OR SERVICES.
Line Qty/Units / Description Extended Price
4 BLANKET PO FOR 2003
LAB & SAFETY SUPPLIES
Total
City of Fort Colfin# Director of Purchasing and Risk Management
This order is rtQlhalid 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@ci.fort-collins.co.us
2,000.00
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580