HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 3300626 (2)Date: 10/27/03
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300626
Delivery Date: 01/23/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of
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 S IC
and all correspondence.
Line Qty/Units )Yescription Extended Price
2 BLANKET PO FOR 2003
DECREASED BALANCE BY $1,000.00 TO $989.74, PXR SK 10/21/03 -ECB
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
989.74
$989.74
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580