HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 3300549 (2)Date: 11/03/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3300549
Delivery Date: 01/17/03 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 Oty/Units Description Extended Price
1 LOT
ADDENDUM TO PO #3300549
(REQ #17824)
Total
This order is riQLhalid 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&l.fort-collins.co.us
5,200.00
$5,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580