HomeMy WebLinkAbout124503 D E A CONSTRUCTION - PURCHASE ORDER - 3203Date: 11/21/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 12/31/03 Buyer:/ ICK,OPAL
3203
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PURCUREMENT OF GOODS A /OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT APR ISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AN R SERVICES
Line Qty/Units Description Extended Price
2 1 LOT
MISC. ELEC. SERVICES
Total $50,000.00
This order is 4QI,4aild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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