HomeMy WebLinkAbout125284 BOISE CASCADE - PURCHASE ORDER - 3304214r M"
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/17/03
BLANKET
Purchase Order Number: 3304214
Delivery Date: 12/31/03 Buyer: CAREY, DAVID
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
BLANKET BLANI�T ORDER FOR 2003
FOR COPY PAPER /
ciTy oT rort c uirector oT rurcnasmg ana rasK management
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This order is aiid 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
Extended Price
Total 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580