HomeMy WebLinkAbout109858 F C DOOR - PURCHASE ORDER - 3310=AN
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City of Fort Collins
Page Number: 171
City of Fort Collins
Date: 03/27/03
ANNUAL
Purchase Order Number:
3310
...,,.. , y Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
14 U1e
Line Qty/Units Description Extended Price
1 2003 ESTIMATED ANNUAL 2,000.00
PURCHASE FOR ESTIMATED COST OF GOODS AND SERVICES.
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
uny or Tort Goll[inf Director of Purchasing and Risk Management
This order is rk4halid 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
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580