HomeMy WebLinkAbout102799 REPROGRAPHICS - PURCHASE ORDER - 3313e
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
ANNUAL
Purchase Order Number:
3313
uelivery vale: iL14IfwJ 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
cny or Tort G9ffinf Director of Purchasing and Risk Management
This order is rhdhalld 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580