HomeMy WebLinkAbout127540 G J WAGNER - PURCHASE ORDER - 3302773City of Fort Collins
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City of Fort Collins
Date: 05/20/03
BLANKET
Purchase Order Number:
3302773
Delivery Date: 12/31/03 Buyer: DICK,OPAL
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 Blanket Order for the Water Meter Shop
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.
This order is rtQthalid 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
100,000.00
Total 100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580