HomeMy WebLinkAbout111983 MCMASTER CARR SUPPLY COMPANY - PURCHASE ORDER - 3300538Date: 11/05/03
BLANKET
City of Fort Collins
City of PAC°�:
Page Number: 1
Delivery Date: 01/17/03
Purchase Order Number:
Buyer: BONNETTE, ED
3300538
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
3 1 LOT 1,000.00
ADDENDUM TO PO #3300538
(REQ #17860)
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 11, 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
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580