HomeMy WebLinkAbout299038 STEVE WAAG - PURCHASE ORDER - 3354I —NSA
Cityof Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 08/04/03
ANNUAL
Purchase Order Number: 3354
vcnvery uate: ,"�jw� Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 2003 ESTIMATED ANNUAL 2,000.00
purchase order to cover cost of goods and services as ordered.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR S
�I.y vi rvrt Lqninji uirector or eurcnasing and Risk Management
This order is rtQjhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total 2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580