HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 3301542(M^amd-
a 01
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/17/03
BLANKET
Purchase Order Number:
3301542
.............
Delivery Date: 03/17/03 Buyer: l�BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS A 'FOR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PRO ISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND! R SERVICES.
Line Qty/Units ' Description Extended Price
1 BLANKET PO FOR 2003
DO NOT SEND TO VENDOR. FOR INTERNAL
ONLY.
ACCESS -CSU
Total
City of Fort Coffmo Director of Purchasing and Risk Management
This order is riQfhalid 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
14,450.00
14,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580