HomeMy WebLinkAbout102799 RETROGRAPHICS - PURCHASE ORDER - 3313City of Fort Collins
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City of Fort Collins
Date: 03/27/03
ANNUAL
Purchase Order Number:
3313
Delivery Date: 12/31/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2003 ESTIMATED ANNUAL 2,000.00
PURCHASE ORDER TO COVER COST OF GOODS AND SERVCIES
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR S
Total
2,000.00
.-.., ,,.. - - ... .,.. .. ...y ......... City of Fort Collins
... y ...a...
This order is alid over $2000 unless signed by James B. O'Neill 11, 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