HomeMy WebLinkAbout187822 WE CAN HANDLE IT - PURCHASE ORDER - 3331City of Fort Collins
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City of Fort Collins
Date: 05/30/03
ANNUAL
Purchase Order Number:
3331
uenvery uate: 1&1011w� Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: i HIS ruRCHASL ORDER 15 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
Wny oT rort L;C)nlny ulrector of Purchasing and Risk Management
This order is rtQlhalid 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
5,000.00
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580