HomeMy WebLinkAbout292606 STILO ENTERPRISES - PURCHASE ORDER - 3325Date: 05/06/03
ANNUAL
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3325
Delivery Date: 05/01/03 Buyer: STEPHEN, JOHN
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 LOT 2003 CONTRACTUAL SERVICES 20,000.00
PER TERMS AND CONDITIONS OF BID 5491
Uty of tort L;oAinj 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
Total 20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580