HomeMy WebLinkAbout109260 D P C INDUSTRIES - PURCHASE ORDER - 3300339 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/03
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Purchase Order Number:
3300339
Delivery Date: ulrutsius 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
3 1 LOT 2,000.00
ADDENDUM TO PO #3300339
ADDED PER M. WARREN REQUEST 12/16103. -ECB
Total $2,000.00
0'
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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