HomeMy WebLinkAbout130887 WORK FITTERS TOOL - PURCHASE ORDER - 3311b
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 03/27/03
ANNUAL
Purchase Order Number:
3311
""`. Buyer: t3UNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 ANNUAL
2003 ANNUAL ORDER -SUPPLIES FOR PARKS
2003 Annual Order -Supplies
Total
7,500.00
7,500.00
Uiry or rorr Uowiiny ulrector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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