HomeMy WebLinkAbout128845 PET PICK UPS - PURCHASE ORDER - 3330Date: 05/30/03
ANNUAL
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3330
uettvery uate: IGiJ,Iva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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 SUPPLIES
Annual Supplies for Shop.
FOR 2003
Total
a.ny v1 rvri �4nmy uirecior or i-urcnasing anO KISK Management
This order is r1qthalid 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
4,000.00
4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580