HomeMy WebLinkAbout213859 1 NATION TECHNOLOGY - PURCHASE ORDER - 3300619 (2)City of Fort Collins
Page Num'ker: 1 of 1
Date: 07/02/03
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Purchase Order Number: 3300619
Delivery Date: 01 231 Buyer: BONNETTE, ED
Purchase Order number mus appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED D ING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFI D ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMU MOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT
(REQ #16880)
A
ADDENDUM TO PO #3300619
- J — • . 5& � "J'jP vuesuwr or rurcnasmg ana KISK Management
This order is rhdhalid 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.fortcollins.co.us
5,000.00
1 5,000.00
City of Fort Collins
ccounting Department
2Box 580
Fo Collins, CO 80522-0580