HomeMy WebLinkAbout130887 WORK FITTERS TOOL SAFETY - PURCHASE ORDER - 3081 (7)Date: 10/03/03
ANNUAL
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3081
Delivery Date: u1rusrus Buyer: BONNETTE, ED
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 Extended Price
8 ANNUAL PO FOR 2003 MISC PURCH. L&P CREWS 03 23,908.03
REDUCED PO BY $2,043.59 PER PT. -ECB 10/02/03
Total 23,908.03
This order is rkthalid 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&i.fortcollins.coms
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580