HomeMy WebLinkAbout282659 KEMIRON COMPANIES - PURCHASE ORDER - 3300343 (3)u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/03
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Purchase Order Number:
3300343
ueuvery Date: a Iluaius 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 3,500.00
ADDENDUM TO PO #3300343
ADDED PER M. WARREN REQUEST 12/16/03. -ECB
Total $3,500.00
City of Fort Cc)Wino Director of Purchasing and Risk Management City of Fort Collins
This order is rtiolhalld 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