HomeMy WebLinkAbout130887 WORK FITTERS TOOL SAFETY - PURCHASE ORDER - 3081 (2)"fill
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/29/03
ANNUAL
Purchase Order Number:
3081
Delivery Date: 01/03/03 Buyer: BONNETTE, ED
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 Account Extended Price
3 ANNUAL PO FOR 2003 MISC PURCH. L&P CREWS 03 1-1.999999 33,627.35
reduced po by $1,233.20 on 5/6/03, per PT. ECB
Total
Department Copy
33,627.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580