HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 3300307 (2)ofts
Cityof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/12/03
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Purchase Order Number:
3300307
VCllvely uate: Buyer: 50NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: I HiS 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 Oty/Units Description Extended Price
3 1 LOT
(REQ #17145)
ADDENDUM T O PO #3300307
Total
. Ily vl ron m uirecror or vurcnasmg and Risk Management
This order is rhghaild 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.fort-collins.co.us
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580