HomeMy WebLinkAbout130887 WORK FITTERS TOOL SAFETY - PURCHASE ORDER - 3081 (3)City of Fort Collins
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City of Fort Collins
Date: 06/12/03
ANNUAL
Purchase Order Number:
3081
Delivery Date: 01/03/03 yer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS ANDIOR 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
4 ANNUAL PO FOR 2003
reduced po by $881.14 on 6/4/03, per PT. ECB
Description
PURCH. L&P CREWS 03
Total
City of Fort CqHinj Director of Purchasing and Risk Management
This order is ft1halid 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
Extended Price
32,746.21
32,746.21
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580