HomeMy WebLinkAbout102608 FRONT RANGE COMMUNITY COLLEGE - PURCHASE ORDER - 3332Date: 05/30/03
ANNUAL
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3332
Delivery Date: 12/31/03 Buyer:
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 ESTIMATED ANNUAL 2,000.00
[PURCHASE ORDER TO COVER COST OF GOODS AND SERVICES AS ORDERED/INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR S
This order is r1olhalid 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 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580