HomeMy WebLinkAbout245768 INDOFF - PURCHASE ORDER - 3309w,
i =NM -
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
ANNUAL
Purchase Order Number:
3309
vc„vu,y Lidce. JJ/G//VJ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote: I H16 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 PO FOR 2003
This order is
OFFICE SUPPLIES
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
2,500.00
Total 2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580