HomeMy WebLinkAbout130682 FIRE POLICE PENSION - PURCHASE ORDER - 3300008ft��
21ty of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/19/03
Purchase Order Number: 3300008
Delivery Date: 12/31/03 Xuyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOO AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR Y R.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A ROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS D/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO# 3300008 72,689.36
To re-establish balance of original $160,000/d8/19/03.
as inadvertently cancelled.
Per e-mail message from Kim Anderson da
Total 72,689.36
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580