HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 3300307( 0�
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/14/03
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Purchase Order Number: 3300307
uenvery uate: v i/volva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: i H1S NURCHASE 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 Extended Price
2 1 LOT ADDENDUM TO PO #3300307 1,500.00
(REQ #16973)
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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 1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580